| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304653 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 30.09.2026 | 4,551 |
| Contract object: reparatie auto microbuz scolar fiat ducato bus ab 18 sgd | ||||||
| DA41303241 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 30.09.2026 | 4,738 |
| Contract object: reparatie auto microbuz scolar fiat ducato bus ab 06 wau | ||||||
| DA41269691 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 25.09.2026 | 530 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane | ||||||
| DA41168457 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 14.09.2026 | 2,250 |
| Contract object: servicii softschool.ro catalog online: pachet aplicatie saptamanal 2026-2027 | ||||||
| DA41135234 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | CASA AUTO SEBES SRL CUI: 17567221 | servicii | 50111000-6 | 08.09.2026 | 380 |
| Contract object: itp ab06wau ab18sgd | ||||||
| DA41135256 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | CASA AUTO SEBES SRL CUI: 17567221 | servicii | 50111000-6 | 08.09.2026 | 1,196 |
| Contract object: tlv ab09wau | ||||||
| DA41107918 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 2,131 |
| Contract object: diverse articole | ||||||
| DA41091519 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 03.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41085649 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 01.09.2026 | 588 |
| Contract object: consumabile | ||||||
| DA41069897 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 28.08.2026 | 1,042 |
| Contract object: pachet materiale | ||||||
| DA41069914 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39831240-0 | 28.08.2026 | 4,773 |
| Contract object: pachet produse curatenie | ||||||
| DA41040491 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 25.08.2026 | 620 |
| Contract object: servicii de deratizare | ||||||
| DA41040518 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90921000-9 | 25.08.2026 | 2,093 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41040392 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | CIBALI SRL CUI: 8628354 | furnizare | 39831200-8 | 25.08.2026 | 781 |
| Contract object: pachet materiale curatenie | ||||||
| DA41028532 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 41228279 | servicii | 90915000-4 | 20.08.2026 | 10,500 |
| Contract object: servicii de curatat cosuri de fum si sobe | ||||||
| DA40973332 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 12.08.2026 | 47 |
| Contract object: efix benzina 95 | ||||||
| DA40973461 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | ELECTRIC BMG SRL CUI: 14426767 | servicii | 71632000-7 | 12.08.2026 | 800 |
| Contract object: servicii electrice - masuratori priza de pamant | ||||||
| DA40839743 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 20.07.2026 | 20,901 |
| Contract object: combustibil solid pellets | ||||||
| DA40844245 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 17.07.2026 | 1,273 |
| Contract object: pach.capamaxx 15 l+ capamaxx 2,5 l | ||||||
| DA40804263 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44621200-1 | 10.07.2026 | 579 |
| Contract object: boiler electric | ||||||
| DA40804277 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 10.07.2026 | 497 |
| Contract object: pachet materiale | ||||||
| DA40804287 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39831240-0 | 10.07.2026 | 2,324 |
| Contract object: pachet produse curatenie | ||||||
| DA40760824 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 10.07.2026 | 43 |
| Contract object: efix benzina 95 statii galda de jos si drasov | ||||||
| DA40726630 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 30.06.2026 | 221 |
| Contract object: verificare stingator tip p6/sm6 | ||||||
| DA40726651 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 30.06.2026 | 30 |
| Contract object: verificare stingator tip g2 | ||||||
- 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