| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274188 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 28.09.2026 | 1,955 |
| Contract object: materiale reparatii | ||||||
| DA41258745 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 25.09.2026 | 5,223 |
| Contract object: furnituri de birou | ||||||
| DA41257379 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 24.09.2026 | 1,128 |
| Contract object: coperti cataloage | ||||||
| DA41219804 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 24.09.2026 | 618 |
| Contract object: registre si cataloage | ||||||
| DA41211443 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 19.09.2026 | 124 |
| Contract object: materiale reparatii | ||||||
| DA41093634 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | CLOPOTELUL SRL CUI: 15558413 | servicii | 90470000-2 | 02.09.2026 | 3,600 |
| Contract object: vidanjare | ||||||
| DA41093078 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | ALCIS SRL CUI: 1969761 | furnizare | 50800000-3 | 02.09.2026 | 688 |
| Contract object: reparatii motocoasa si ulei | ||||||
| DA41033807 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | SANDTUR LOGISTIC SRL CUI: 31733460 | servicii | 90921000-9 | 28.08.2026 | 5,474 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41054365 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 26.08.2026 | 1,408 |
| Contract object: materiale curatenie | ||||||
| DA41049998 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 37450000-7 | 25.08.2026 | 23,000 |
| Contract object: pachet echipament fitness | ||||||
| DA41007782 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 18.08.2026 | 11,440 |
| Contract object: scoala de vara prim ajutor | ||||||
| DA40953576 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 06.08.2026 | 5,600 |
| Contract object: pregatire profesionala | ||||||
| DA40843021 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 17.07.2026 | 2,129 |
| Contract object: materiale reparatii | ||||||
| DA40834408 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44111000-1 | 16.07.2026 | 3,850 |
| Contract object: materiale reparatii | ||||||
| DA40827625 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | HARATU SRL CUI: 15593216 | furnizare | 14212210-5 | 15.07.2026 | 2,160 |
| Contract object: materiale reparatii - balast | ||||||
| DA40785297 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | PREVAST INFO SRL CUI: 32706846 | servicii | 63516000-9 | 08.07.2026 | 35,900 |
| Contract object: excursie sinaia-35 persoane | ||||||
| DA40749948 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | furnizare | 45259200-9 | 02.07.2026 | 326 |
| Contract object: materiale reparatii | ||||||
| DA40709253 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 25.06.2026 | 6,544 |
| Contract object: materiale curatenie | ||||||
| DA40708982 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 25.06.2026 | 6,608 |
| Contract object: materiale curatenie | ||||||
| DA40709226 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 25.06.2026 | 7,134 |
| Contract object: materiale curatenie | ||||||
| DA40647797 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 17.06.2026 | 22,050 |
| Contract object: curs formare cadre | ||||||
| DA40620254 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | IMPRIMATE SRL CUI: 5116422 | servicii | 22458000-5 | 12.06.2026 | 285 |
| Contract object: diplome | ||||||
| DA40619543 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 12.06.2026 | 2,685 |
| Contract object: filtru apa | ||||||
| DA40606450 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 11.06.2026 | 1,178 |
| Contract object: schimb cartuse apa | ||||||
| DA40596926 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | NIRVANA SRL CUI: 3337222 | furnizare | 37000000-8 | 10.06.2026 | 24,124 |
| Contract object: pachet materiale sportive | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct