| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275636 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 28.09.2026 | 44,982 |
| Contract object: servicii de transport elevi cu autobuz si sofer 2026 | ||||||
| DA41228553 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 21.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom license | ||||||
| DA41199472 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | SUPER EDU SRL CUI: 44896477 | servicii | 80400000-8 | 18.09.2026 | 1,221 |
| Contract object: tip 1 - 12 luni licenta superscoala | ||||||
| DA41199599 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | DENLEON SRL CUI: 38713532 | servicii | 90915000-4 | 17.09.2026 | 1,800 |
| Contract object: servicii de curatare cos de fum pt. ct | ||||||
| DA41178445 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | MOSQUITO STOP SRL CUI: 50387656 | servicii | 90921000-9 | 14.09.2026 | 5,688 |
| Contract object: pachet servicii de dezinfectie, dezinsectie si deratizare( unitati de invatamant) | ||||||
| DA41163900 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CIA COM SRL CUI: 3411540 | furnizare | 03416000-9 | 11.09.2026 | 16,441 |
| Contract object: lemn de foc scoala draganesti | ||||||
| DA41110550 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55520000-1 | 04.09.2026 | 13,874 |
| Contract object: servicii de catering pentru gradinite-meniu prescolar | ||||||
| DA41082439 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 01.09.2026 | 27,027 |
| Contract object: lemn foc fag | ||||||
| DA41077789 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | ABC DESIGN 74 SRL CUI: 34581994 | servicii | 50800000-3 | 31.08.2026 | 2,880 |
| Contract object: servicii de intretinere si reparatii parchet lemn | ||||||
| DA41037736 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CZI SRL CUI: 21511164 | furnizare | 39263000-3 | 24.08.2026 | 1,230 |
| Contract object: pachet papetarie,imprimate | ||||||
| DA41037711 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CZI SRL CUI: 21511164 | furnizare | 39831240-0 | 24.08.2026 | 2,726 |
| Contract object: pachet materiale curatenie | ||||||
| DA41037748 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CZI SRL CUI: 21511164 | furnizare | 44192000-2 | 24.08.2026 | 1,188 |
| Contract object: pachet materiale intretinere | ||||||
| DA41016744 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CIA COM SRL CUI: 3411540 | furnizare | 03416000-9 | 19.08.2026 | 15,090 |
| Contract object: lemn de foc gradinita draganesti-vlasca | ||||||
| DA41010403 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 18.08.2026 | 462 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41005411 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41006329 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 18.08.2026 | 750 |
| Contract object: steaguri exterior | ||||||
| DA41000715 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40928566 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CAR-SERV EQUIP SRL CUI: 25027133 | servicii | 71630000-3 | 03.08.2026 | 8,400 |
| Contract object: servicii rsvti | ||||||
| DA40928597 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CAR-SERV EQUIP SRL CUI: 25027133 | servicii | 71631000-0 | 03.08.2026 | 250 |
| Contract object: instruire,testare si avizare anuala deserventi | ||||||
| DA40928052 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40618646 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 15.06.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40583528 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | KON ART SRL CUI: 10494289 | furnizare | 39154000-6 | 09.06.2026 | 388 |
| Contract object: pachet simeza si accesorii | ||||||
| DA40566174 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | PIPERMAN SRL CUI: 1381930 | servicii | 50800000-3 | 09.06.2026 | 23,620 |
| Contract object: servicii de intretinere | ||||||
| DA40532314 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 02.06.2026 | 6,600 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40504050 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | SANMIR GUARD SECURITY SRL CUI: 38110310 | servicii | 79713000-5 | 28.05.2026 | 39,600 |
| Contract object: servicii de paza | ||||||
- 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