| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287579 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 2,793 |
| Contract object: articole papetarie | ||||||
| DA41287620 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 29.09.2026 | 2,716 |
| Contract object: articole curatenie | ||||||
| DA41211887 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 18.09.2026 | 451 |
| Contract object: pachet detergent | ||||||
| DA41211852 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | DEDEMAN SRL CUI: 2816464 | furnizare | 03432000-7 | 18.09.2026 | 731 |
| Contract object: pachet cutie depozitare | ||||||
| DA41170724 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 14.09.2026 | 114 |
| Contract object: termometru pentru frigider -40/40 c, cu carlig agatare, hendi, 23x150x(h)9 mm | ||||||
| DA41170758 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 38412000-6 | 14.09.2026 | 207 |
| Contract object: termometru frigider, interval temperatura -50/+50 c, cu carlig agatare, 72x21 mm, hendi | ||||||
| DA41146200 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | ADRIA LUX SRL CUI: 15160670 | furnizare | 44230000-1 | 09.09.2026 | 5,785 |
| Contract object: panouri despartitoare - aluminiu | ||||||
| DA41127125 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | GEO-STING SRL CUI: 5578740 | furnizare | 35111000-5 | 07.09.2026 | 690 |
| Contract object: materiale psi | ||||||
| DA41111493 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 04.09.2026 | 455 |
| Contract object: verificare semestriala instalatii stingere | ||||||
| DA41078566 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71632000-7 | 31.08.2026 | 3,500 |
| Contract object: verificare priza de pamant pram | ||||||
| DA41062842 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 27.08.2026 | 1,240 |
| Contract object: pachet birotica papetarie | ||||||
| DA41028527 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 837 |
| Contract object: pachet materiale reparatii | ||||||
| DA41028264 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 20.08.2026 | 4,880 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA40984775 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | TICON GAZ INSTAL SRL CUI: 41039369 | servicii | 71631000-0 | 12.08.2026 | 9,500 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40982263 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 12.08.2026 | 13,500 |
| Contract object: platforma de management educational adservio | ||||||
| DA40977656 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | ADRIA LUX SRL CUI: 15160670 | lucrari | 44230000-1 | 12.08.2026 | 5,950 |
| Contract object: panou despartitor aluminiu | ||||||
| DA40976847 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | MAYA TOP SRL CUI: 25274567 | furnizare | 39162110-9 | 12.08.2026 | 48,900 |
| Contract object: pachet rechizite scolare | ||||||
| DA40922699 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 31.07.2026 | 6,833 |
| Contract object: articole de curatenie | ||||||
| DA40805937 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | EUROGUARD SRL CUI: 2651218 | servicii | 32323500-8 | 13.07.2026 | 3,770 |
| Contract object: demontare si remontare locatie noua cctv | ||||||
| DA40805392 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30125100-2 | 10.07.2026 | 8,702 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40628945 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.06.2026 | 1,075 |
| Contract object: articole de papetarie | ||||||
| DA40604990 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22111000-1 | 11.06.2026 | 5,566 |
| Contract object: pachet carti si accesorii pentru premiere | ||||||
| DA40605029 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | EDUZONE SRL CUI: 24005757 | furnizare | 22111000-1 | 11.06.2026 | 2,068 |
| Contract object: oferta pachet carti premiere | ||||||
| DA40599555 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 50312000-5 | 10.06.2026 | 955 |
| Contract object: reparatie multifunctionala hp laserjet mfp m436nda | ||||||
| DA40596306 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 10.06.2026 | 315 |
| Contract object: cartus cerneala hp 305xl color - 3ym63ae | ||||||
- 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