| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217144 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 18.09.2026 | 9,360 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41175347 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 18.09.2026 | 420 |
| Contract object: echipament paznic | ||||||
| DA41178250 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 18.09.2026 | 1,814 |
| Contract object: tipizate scolare | ||||||
| DA41166444 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | ARTMEN DISTRIBUTIE SRL CUI: 40046562 | furnizare | 39831240-0 | 14.09.2026 | 19,015 |
| Contract object: pachet curatenie 25 | ||||||
| DA41166862 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 11.09.2026 | 35 |
| Contract object: service stingator sm6 | ||||||
| DA41166777 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 11.09.2026 | 108 |
| Contract object: service stingator g5 | ||||||
| DA41166738 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 11.09.2026 | 70 |
| Contract object: service stingator g2 | ||||||
| DA41166552 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 11.09.2026 | 1,680 |
| Contract object: service stingator p6 | ||||||
| DA41117981 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 07.09.2026 | 350 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41118055 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 07.09.2026 | 455 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41119571 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 04.09.2026 | 2,403 |
| Contract object: servicii medicina muncii | ||||||
| DA41100860 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | ADGIVA CONS SRL CUI: 18439166 | furnizare | 39832000-3 | 02.09.2026 | 176 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA41064395 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | SIMIVI SERV SRL CUI: 25140573 | servicii | 44423000-1 | 27.08.2026 | 2,008 |
| Contract object: servicii reparatii utilaje | ||||||
| DA41042117 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | MARNA SRL CUI: 6508378 | servicii | 45453000-7 | 26.08.2026 | 9,989 |
| Contract object: servicii de reparatii, intretinere, amenajare spatiu de depozitare arhiva | ||||||
| DA41028179 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 20.08.2026 | 5,300 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40925744 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | ADGIVA CONS SRL CUI: 18439166 | furnizare | 39832000-3 | 03.08.2026 | 4,919 |
| Contract object: pachet materiale curatenie | ||||||
| DA40889376 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 7,480 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40877005 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | servicii | 90460000-9 | 23.07.2026 | 1,000 |
| Contract object: servicii de vidanjare in comunele dumbrava,draganesti,ciupelnita - baraitaru,rachieri prahova | ||||||
| DA40812129 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | BARBOI & CO SRL CUI: 2996012 | furnizare | 03413000-8 | 13.07.2026 | 20,250 |
| Contract object: lemn de foc fag (taiat si paletat) | ||||||
| DA40812080 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | BARBOI & CO SRL CUI: 2996012 | furnizare | 03413000-8 | 13.07.2026 | 16,240 |
| Contract object: lemn stejar paletat | ||||||
| DA40767943 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | ADGIVA CONS SRL CUI: 18439166 | furnizare | 39832000-3 | 06.07.2026 | 342 |
| Contract object: pachet materiale igienizare | ||||||
| DA40715510 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 26.06.2026 | 84,096 |
| Contract object: oferta fond carte | ||||||
| DA40498548 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | ARTMEN DISTRIBUTIE SRL CUI: 40046562 | furnizare | 39831240-0 | 28.05.2026 | 704 |
| Contract object: pachet curatenie 20 | ||||||
| DA40498612 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.05.2026 | 577 |
| Contract object: pachet tipizate scolare | ||||||
| DA40457734 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 22.05.2026 | 1,840 |
| Contract object: abonament purificatoare apa | ||||||
- 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