| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299312 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 672 |
| Contract object: pachet materiale | ||||||
| DA41280520 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | SFERAMUN SRL CUI: 16777985 | servicii | 90919000-2 | 30.09.2026 | 18,417 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA41265878 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 10,076 |
| Contract object: pachet diverse articole | ||||||
| DA41261548 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30121100-4 | 25.09.2026 | 6,577 |
| Contract object: copiator color konicaminolta bizhub c258 pachet piese si accesorii copiatoare konicaminolta | ||||||
| DA41243135 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 829 |
| Contract object: pachet diverse articole | ||||||
| DA41229118 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | TOP STING SRL CUI: 28153527 | servicii | 35111300-8 | 22.09.2026 | 4,760 |
| Contract object: stingatoare de incendiu verificare semestriala hidranti | ||||||
| DA41224218 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 21.09.2026 | 21,643 |
| Contract object: platforma de management educational adservio | ||||||
| DA41224114 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 430 |
| Contract object: pachet diverse articole | ||||||
| DA41220693 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 21.09.2026 | 11,443 |
| Contract object: pachet produse birotica pachet produse curatenie | ||||||
| DA41176807 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 14.09.2026 | 829 |
| Contract object: cil.yale 35x35mm ampr alama ni 5chei acu 95ah 800a varta dynamic sli g3 | ||||||
| DA41172488 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 22800000-8 | 14.09.2026 | 2,181 |
| Contract object: pachet carnete elev pachet articole diverse | ||||||
| DA41172521 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | SECMUN DNS SRL CUI: 22090276 | servicii | 71317210-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA41165746 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30195900-1 | 11.09.2026 | 14,575 |
| Contract object: pachet table magnetice | ||||||
| DA41110281 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 | servicii | 98396000-5 | 03.09.2026 | 25,000 |
| Contract object: servicii de manipulare piane/pianine | ||||||
| DA41107627 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39113000-7 | 03.09.2026 | 13,320 |
| Contract object: scaun evenimente stivuibil cadru gri, stofa maro | ||||||
| DA41098452 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 148 |
| Contract object: pachet diverse articole | ||||||
| DA41093870 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 2,987 |
| Contract object: pachet diverse articole | ||||||
| DA41070120 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22213000-6 | 28.08.2026 | 3,965 |
| Contract object: revista capsata a4 | ||||||
| DA41055526 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 26.08.2026 | 507 |
| Contract object: pachet vopsele | ||||||
| DA41030275 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 3,238 |
| Contract object: pachet diverse articole | ||||||
| DA41026237 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 44423000-1 | 20.08.2026 | 5,745 |
| Contract object: pachet articole diverse pachet papetarie birotica pachet produse curatenie | ||||||
| DA41017580 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37310000-4 | 20.08.2026 | 72,128 |
| Contract object: instrumente muzicale marimba | ||||||
| DA41008199 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 140 |
| Contract object: pachet diverse articole | ||||||
| DA41007362 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,060 |
| Contract object: pachet diverse articole | ||||||
| DA40999794 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 17.08.2026 | 191 |
| Contract object: pachet cabluri | ||||||
- 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