| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175791 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | AXDEL SOFT SRL CUI: 29348560 | servicii | 32323500-8 | 14.09.2026 | 6,526 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||||
| DA41156010 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | LUMEA CARTILOR SRL CUI: 40125860 | servicii | 22470000-5 | 11.09.2026 | 75 |
| Contract object: 22470000-5 manuale (rev.2) | ||||||
| DA41156151 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | LUMEA CARTILOR SRL CUI: 40125860 | servicii | 22470000-5 | 11.09.2026 | 390 |
| Contract object: 22470000-5 manuale (rev.2) | ||||||
| DA41122579 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | IPSAR SA CUI: 3194475 | servicii | 55524000-9 | 08.09.2026 | 96,116 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA40956988 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 30193700-5 | 13.08.2026 | 1,300 |
| Contract object: 30193700-5 cutie de depozitare a dosarelor (rev.2) | ||||||
| DA40949092 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 07.08.2026 | 890 |
| Contract object: 80500000-9 servicii de formare (rev.2) | ||||||
| DA40949521 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 06.08.2026 | 900 |
| Contract object: 72266000-7 servicii de consultanta pentru software (rev.2) | ||||||
| DA40748414 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 02.07.2026 | 19,265 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA40646819 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | GALATA COM SRL CUI: 5621122 | servicii | 03413000-8 | 17.06.2026 | 112,200 |
| Contract object: 03413000-8 lemn de foc (rev.2 | ||||||
| DA40548696 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 04.06.2026 | 200 |
| Contract object: 72540000-2 servicii de actualizare informatica (rev.2) | ||||||
| DA40509525 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 28.05.2026 | 3,485 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40509625 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 28.05.2026 | 4,187 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40446229 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | DELION SRL CUI: 15478179 | servicii | 30190000-7 | 22.05.2026 | 1,505 |
| Contract object: 30190000-7 diverse masini, echipamente si accesorii de birou (rev.2) | ||||||
| DA40284151 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 7,200 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39758551 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | VASGEO ELECTRICA SRL CUI: 27958383 | servicii | 45310000-3 | 05.02.2026 | 1,480 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA39752108 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 03.02.2026 | 1,000 |
| Contract object: 48219300-9 pachete software de administrare (rev.2) | ||||||
| DA39752213 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 02.02.2026 | 3,306 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39586990 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 19.12.2025 | 3,847 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39559593 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 39113000-7 | 17.12.2025 | 4,421 |
| Contract object: cpv: 39113000-7 diverse scaune (rev.2) | ||||||
| DA39552997 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | servicii | 22120000-7 | 16.12.2025 | 248 |
| Contract object: 22120000-7 publicatii (rev.2) | ||||||
| DA39442857 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | AXDEL SOFT SRL CUI: 29348560 | servicii | 32323500-8 | 05.12.2025 | 7,806 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||||
| DA39443234 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 04.12.2025 | 3,304 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39443019 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | DELION SRL CUI: 15478179 | servicii | 30190000-7 | 04.12.2025 | 1,553 |
| Contract object: 30190000-7 diverse masini, echipamente si accesorii de birou (rev.2) | ||||||
| DA39335618 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71356100-9 | 21.11.2025 | 1,850 |
| Contract object: 71356100-9 servicii de control tehnic (rev.2) | ||||||
| DA39225161 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 07.11.2025 | 4,454 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
- 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