| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217358 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DIGITAL CUISINE SRL CUI: 40985121 | furnizare | 72413000-8 | 25.09.2026 | 500 |
| Contract object: creare website scoala | ||||||
| DA41218207 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 18.09.2026 | 2,101 |
| Contract object: pachet cataloage scolare | ||||||
| DA41058974 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125000-1 | 27.08.2026 | 3,348 |
| Contract object: pacahet piese si consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40892863 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 39831240-0 | 28.07.2026 | 1,652 |
| Contract object: produse de curatenie | ||||||
| DA40769541 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 06.07.2026 | 1,300 |
| Contract object: pachet plante ornamentale nr.90 | ||||||
| DA40699087 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | FLOREI COM SRL CUI: 3444318 | furnizare | 30192700-8 | 24.06.2026 | 1,653 |
| Contract object: pachet furnituri birou | ||||||
| DA40671661 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | SALFOR IMPEX SRL CUI: 16365917 | servicii | 77211400-6 | 24.06.2026 | 705 |
| Contract object: servicii de taiere | ||||||
| DA40643258 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | SALFOR IMPEX SRL CUI: 16365917 | furnizare | 03413000-8 | 17.06.2026 | 6,000 |
| Contract object: lemn de foc | ||||||
| DA40453721 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DOBRI STINGPROTECT SRL CUI: 45982495 | furnizare | 35111510-3 | 24.05.2026 | 1,950 |
| Contract object: pichet psi complet echipat | ||||||
| DA40462936 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 22.05.2026 | 820 |
| Contract object: pachet plante ornamentale nr.82 | ||||||
| DA40427187 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 19.05.2026 | 408 |
| Contract object: materiale de intretinere | ||||||
| DA40309677 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DOBRY STING SRL CUI: 25801519 | furnizare | 50413200-5 | 05.05.2026 | 1,442 |
| Contract object: verificare reparat, reincarcat stingator p6 | ||||||
| DA40060209 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | SALFOR IMPEX SRL CUI: 16365917 | furnizare | 03413000-8 | 23.03.2026 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA39881418 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | SECURITY RISC RG SRL CUI: 37079217 | servicii | 90711100-5 | 24.02.2026 | 900 |
| Contract object: evaluare analiza de risc la securitate fizica | ||||||
| DA39873932 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 23.02.2026 | 20,040 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA39830176 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 30199000-0 | 13.02.2026 | 1,278 |
| Contract object: pachet birotica papetarie | ||||||
| DA39802279 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | SALFOR IMPEX SRL CUI: 16365917 | furnizare | 03413000-8 | 09.02.2026 | 9,000 |
| Contract object: lemn de foc | ||||||
| DA39581172 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44112500-3 | 18.12.2025 | 3,334 |
| Contract object: pachet materiale intretinere | ||||||
| DA39475329 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 35821100-6 | 08.12.2025 | 330 |
| Contract object: suport pentru 2 steaguri | ||||||
| DA39466861 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 35261000-1 | 08.12.2025 | 450 |
| Contract object: panou 1000x600mm | ||||||
| DA39413038 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 02.12.2025 | 1,066 |
| Contract object: pachet papetarie | ||||||
| DA38607460 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 39831240-0 | 29.07.2025 | 952 |
| Contract object: pachet curatenie | ||||||
| DA38607284 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 29.07.2025 | 1,785 |
| Contract object: pachet plante ornamentale nr.78 | ||||||
| DA38509258 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 42964000-1 | 11.07.2025 | 1,429 |
| Contract object: pachet birotica | ||||||
| DA38418229 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 26.06.2025 | 921 |
| Contract object: pachet materiale intretinere | ||||||
- 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