| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227781 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | INSPECT MC SRL CUI: 24688935 | servicii | 71631100-1 | 21.09.2026 | 200 |
| Contract object: servicii operator rsvti | ||||||
| DA41218118 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 18.09.2026 | 1,659 |
| Contract object: materiale finisaje | ||||||
| DA41207882 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 17.09.2026 | 5,984 |
| Contract object: servicii arhivare + legatorie documente | ||||||
| DA41192072 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | CODREA DOINA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27289912 | servicii | 85121270-6 | 16.09.2026 | 2,485 |
| Contract object: evaluare psihologica munca, angajati, control periodic | ||||||
| DA41194099 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 45259300-0 | 16.09.2026 | 3,000 |
| Contract object: servicii de revizie 1 cazan cu arzator pe motorina si 2 suflante cu arzator pe motorina | ||||||
| DA41192048 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | SANASOR-MED SRL CUI: 32684578 | servicii | 85147000-1 | 16.09.2026 | 5,680 |
| Contract object: examen medical periodic | ||||||
| DA41181279 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | ROXER GRUP SRL CUI: 201845 | furnizare | 30125100-2 | 15.09.2026 | 394 |
| Contract object: cilindru xerox workcentre 3215/3225 | ||||||
| DA41144265 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | NEW LEURDA DDD SRL CUI: 45434948 | furnizare | 90923000-3 | 09.09.2026 | 3,900 |
| Contract object: servicii de deratizare | ||||||
| DA41125628 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 07.09.2026 | 145 |
| Contract object: kit semnatura electronica director | ||||||
| DA41100234 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an director | ||||||
| DA41079205 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 01.09.2026 | 2,917 |
| Contract object: reparatii incalzire sala 39 | ||||||
| DA41079236 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | DOMUS ENERGY SHOP SRL CUI: 43502515 | lucrari | 31681000-3 | 31.08.2026 | 8,027 |
| Contract object: lucrari de reparatie instalatie electrica si sonerie | ||||||
| DA41061454 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 28.08.2026 | 12,603 |
| Contract object: drepturi de utilizare noteincatalog pentru 12 luni pentru toti elevii unitatii | ||||||
| DA41065066 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | ROXER GRUP SRL CUI: 201845 | furnizare | 30125100-2 | 28.08.2026 | 1,506 |
| Contract object: pachet consumabile xerox | ||||||
| DA41061484 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | NAVICOM SRL CUI: 11836266 | lucrari | 45453000-7 | 27.08.2026 | 19,061 |
| Contract object: lucrari de reparatii si zugraveli sala 30 si sala 39 | ||||||
| DA41038076 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 24.08.2026 | 2,220 |
| Contract object: vopsea decorativa pentru pereti, sala 23 si sala 27 | ||||||
| DA41033209 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | DOMUS ENERGY SHOP SRL CUI: 43502515 | lucrari | 31681000-3 | 24.08.2026 | 1,835 |
| Contract object: reparatii si refacere instalatii electrice | ||||||
| DA40987259 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 13.08.2026 | 1,344 |
| Contract object: imprimare cataloage an 2025-2026 | ||||||
| DA40982865 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 13.08.2026 | 2,142 |
| Contract object: pachet produse curatenie | ||||||
| DA40977848 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 12.08.2026 | 2,893 |
| Contract object: materiale finisaje renovare secretariat | ||||||
| DA40873016 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BAZIL SRL CUI: 2214655 | servicii | 45232141-2 | 23.07.2026 | 13,979 |
| Contract object: lucrari de rep.incalzire biblioteca | ||||||
| DA40873044 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 23.07.2026 | 19,224 |
| Contract object: lucrari de reparatie incalzire salile 23,27 si 29 partial | ||||||
| DA40871772 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 23.07.2026 | 948 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA40871785 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 23.07.2026 | 4,463 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA40864524 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | NAVICOM SRL CUI: 11836266 | lucrari | 45453000-7 | 22.07.2026 | 55,269 |
| Contract object: lucrari de reparatie si renovari sala 29 | ||||||
- 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