| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289232 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 29.09.2026 | 850 |
| Contract object: pachet materiale imprimate | ||||||
| DA41241163 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 23.09.2026 | 181 |
| Contract object: spartan set de badminton | ||||||
| DA41216490 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 18.09.2026 | 2,976 |
| Contract object: pachet articole sportive | ||||||
| DA41207524 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SAMGEC SRL CUI: 6593861 | servicii | 98300000-6 | 17.09.2026 | 750 |
| Contract object: servicii de verificare /reparare instalatii | ||||||
| DA41199255 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 16.09.2026 | 3,030 |
| Contract object: pachet materiale promovare scoala | ||||||
| DA41147771 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | lucrari | 50610000-4 | 10.09.2026 | 9,180 |
| Contract object: lucrari de reparatii la sistemul de supraveghere video | ||||||
| DA41144457 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 09.09.2026 | 2,664 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA41094999 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 559 |
| Contract object: pachet produse | ||||||
| DA41047231 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 4 WOOD SRL CUI: 50663972 | furnizare | 39141300-5 | 25.08.2026 | 6,860 |
| Contract object: pachet mobilier scolar | ||||||
| DA40898228 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 28.07.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40884626 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 24.07.2026 | 2,890 |
| Contract object: pachet decor perete | ||||||
| DA40881080 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 44423000-1 | 24.07.2026 | 1,570 |
| Contract object: mixer mackie profx12v3+ | ||||||
| DA40877795 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 17,740 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40864036 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237300-2 | 22.07.2026 | 7,879 |
| Contract object: pachet accesorii,materiale it | ||||||
| DA40864133 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | INFOCENTER SRL CUI: 7559248 | servicii | 50312220-3 | 22.07.2026 | 7,004 |
| Contract object: pachet reparatii it | ||||||
| DA40858661 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | INFOCENTER SRL CUI: 7559248 | furnizare | 39831240-0 | 21.07.2026 | 3,356 |
| Contract object: pachet materiale curatenie | ||||||
| DA40858431 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 21.07.2026 | 6,175 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA40858335 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 21.07.2026 | 5,763 |
| Contract object: pachet materiale consumabile | ||||||
| DA40837554 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 17.07.2026 | 2,866 |
| Contract object: produse de curatenie | ||||||
| DA40838502 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 22900000-9 | 16.07.2026 | 644 |
| Contract object: imprimari diverse | ||||||
| DA40837797 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | MAYER PRACTIC SRL CUI: 48318131 | furnizare | 44500000-5 | 16.07.2026 | 5,338 |
| Contract object: pachet uz gospodaresc | ||||||
| DA40830769 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | SAMGEC SRL CUI: 6593861 | furnizare | 98300000-6 | 15.07.2026 | 743 |
| Contract object: reparatii instalatii climatizare | ||||||
| DA40830540 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | servicii | 50610000-4 | 15.07.2026 | 14,910 |
| Contract object: lucrari de reparatii la sistemul de supraveghere | ||||||
| DA40803246 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 10.07.2026 | 1,812 |
| Contract object: pachet consumabile examen definitivat | ||||||
| DA40763241 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 06.07.2026 | 420 |
| Contract object: tipizate examen definitivare | ||||||
- 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