| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149301 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | KOSA ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 54459852 | servicii | 45453000-7 | 09.09.2026 | 4,630 |
| Contract object: lucrari de demontare cos de fum deteriorat si inlocuire cu cos de fum din inox izolat dublu perete | ||||||
| DA41128363 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40986930 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | BIG PC SRL CUI: 19020106 | furnizare | 48900000-7 | 13.08.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40916754 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 31.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40871420 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | SERVICE AWG SRL CUI: 3715093 | servicii | 79521000-2 | 23.07.2026 | 198 |
| Contract object: imprimare color a3 | ||||||
| DA40798355 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | MSA INTERN TRANS SRL CUI: 34563270 | servicii | 60000000-8 | 10.07.2026 | 7,000 |
| Contract object: servicii transport material lemnos | ||||||
| DA40791725 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | MSA INTERN TRANS SRL CUI: 34563270 | servicii | 60000000-8 | 09.07.2026 | 6,500 |
| Contract object: servicii transport material lemnos | ||||||
| DA40708567 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90923000-3 | 25.06.2026 | 1,400 |
| Contract object: servicii ddd scoala toate suprafetele | ||||||
| DA40588418 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40404736 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 18.05.2026 | 418 |
| Contract object: verificare stingatoare | ||||||
| DA40392637 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40126729 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 01.04.2026 | 241 |
| Contract object: hp w1490x for use laser toner cu chip 9.5k | ||||||
| DA39969701 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39699088 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79417000-0 | 26.01.2026 | 3,000 |
| Contract object: servicii ssm + su | ||||||
| DA39525797 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | HUMAN CAPITAL RESOURCES SRL CUI: 32091520 | furnizare | 15897300-5 | 12.12.2025 | 4,387 |
| Contract object: pachet produse alimentare | ||||||
| DA39522198 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 12.12.2025 | 674 |
| Contract object: accesori gard si instalatii electrice | ||||||
| DA39462909 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.12.2025 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39177931 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | ALFA PREVENT SRL CUI: 34592012 | servicii | 71630000-3 | 30.10.2025 | 550 |
| Contract object: masurare impamantare | ||||||
| DA39023695 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | MSA INTERN TRANS SRL CUI: 34563270 | servicii | 60000000-8 | 07.10.2025 | 9,600 |
| Contract object: servicii fasonat si crapat lemn de foc | ||||||
| DA38992855 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 06.10.2025 | 600 |
| Contract object: consult medicina muncii | ||||||
| DA38992854 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 06.10.2025 | 225 |
| Contract object: viziotest | ||||||
| DA38992852 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 06.10.2025 | 40 |
| Contract object: ex. coprobacteriologic | ||||||
| DA38992851 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 06.10.2025 | 20 |
| Contract object: ex. coproparazitologic | ||||||
| DA38896579 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 18.09.2025 | 2,500 |
| Contract object: curatat cos centrala termica | ||||||
| DA38854680 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90923000-3 | 15.09.2025 | 650 |
| Contract object: servicii ddd scoala toate suprafetele | ||||||
- 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