| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260399 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 24.09.2026 | 864 |
| Contract object: materiale de curatenie | ||||||
| DA41241205 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 22.09.2026 | 440 |
| Contract object: cartuse toner | ||||||
| DA41241186 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 22.09.2026 | 929 |
| Contract object: accesorii de birou | ||||||
| DA40588388 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 800 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40588556 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30233180-6 | 09.06.2026 | 660 |
| Contract object: sticuri memorie | ||||||
| DA40588449 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 09.06.2026 | 558 |
| Contract object: materiale de curatenie | ||||||
| DA40588413 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 09.06.2026 | 881 |
| Contract object: cartuse toner | ||||||
| DA40588438 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 09.06.2026 | 2,051 |
| Contract object: materiale de curatenie | ||||||
| DA40502544 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | JANMAR COM SRL CUI: 5211602 | furnizare | 44611600-2 | 28.05.2026 | 151 |
| Contract object: rezervor wc | ||||||
| DA40338126 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | servicii | 16800000-3 | 07.05.2026 | 434 |
| Contract object: reparatie motocoasa si accsorii stihl | ||||||
| DA40228275 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 48761000-0 | 22.04.2026 | 248 |
| Contract object: antivirus | ||||||
| DA40206214 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.04.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39957569 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39920519 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | D&D JOB PROTECT SRL CUI: 48577896 | servicii | 79417000-0 | 02.03.2026 | 2,400 |
| Contract object: consultanta ssm-su | ||||||
| DA39782078 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | ISTORM SRL CUI: 13256672 | servicii | 72413000-8 | 06.02.2026 | 988 |
| Contract object: realizare pagini web si mentenanta pana la finele anului, pentru scoli si alte entitati | ||||||
| DA39745445 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.01.2026 | 176 |
| Contract object: pachet diverse materiale | ||||||
| DA39591095 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 19.12.2025 | 4,607 |
| Contract object: accesoriide birou | ||||||
| DA39591053 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 19.12.2025 | 859 |
| Contract object: produse diversre | ||||||
| DA39591079 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 19.12.2025 | 3,512 |
| Contract object: materiale de curatenie | ||||||
| DA39581344 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 18.12.2025 | 110 |
| Contract object: pachet diverse materiale | ||||||
| DA39550619 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 16.12.2025 | 85 |
| Contract object: pachet diverse materiale | ||||||
| DA39442819 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 04.12.2025 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39429429 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 48761000-0 | 03.12.2025 | 207 |
| Contract object: antivirus | ||||||
| DA39370488 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.11.2025 | 1,156 |
| Contract object: pachet tonere | ||||||
| DA39271601 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | TOTAL COPY FAGARAS SRL CUI: 33553899 | furnizare | 30125120-8 | 12.11.2025 | 494 |
| Contract object: set toner original refill pentru minolta bizhub c224, c284, c364 | ||||||
- 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