| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270043 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | TEHNOCHIM SRL CUI: 1486112 | furnizare | 15800000-6 | 25.09.2026 | 6,085 |
| Contract object: achizitie alimente | ||||||
| DA41226376 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat valabilitate 3 ani | ||||||
| DA41211731 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 21.09.2026 | 3,060 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA41220617 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | TEHNOCHIM SRL CUI: 1486112 | furnizare | 15800000-6 | 21.09.2026 | 6,780 |
| Contract object: achizitie alimente | ||||||
| DA41202346 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | CABINET MEDICAL INDIVIDUAL DRGEORGESCU MIHAELA-ELENA-MEDICINA MUNCII CUI: 30816710 | servicii | 85147000-1 | 18.09.2026 | 750 |
| Contract object: consultatii medicina muncii | ||||||
| DA41202258 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | CABINET MEDICAL INDIVIDUAL DRGEORGESCU MIHAELA-ELENA-MEDICINA MUNCII CUI: 30816710 | servicii | 85147000-1 | 18.09.2026 | 150 |
| Contract object: consultatii medicina muncii-raport evaluare risc maternal | ||||||
| DA41202166 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 18.09.2026 | 5,400 |
| Contract object: evaluare psihiatrica | ||||||
| DA41208095 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 17.09.2026 | 280 |
| Contract object: cartus toner | ||||||
| DA41171600 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | TEHNOCHIM SRL CUI: 1486112 | furnizare | 15800000-6 | 14.09.2026 | 6,720 |
| Contract object: achizitie alimente | ||||||
| DA41159826 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | METAL MIXT SRL CUI: 5071789 | furnizare | 44100000-1 | 14.09.2026 | 137 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41160139 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | METAL MIXT SRL CUI: 5071789 | furnizare | 44100000-1 | 14.09.2026 | 535 |
| Contract object: materiale intretinere si functionare gpp | ||||||
| DA41158399 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44411000-4 | 11.09.2026 | 809 |
| Contract object: materiale intretinere si functionare gpp | ||||||
| DA41157036 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 11.09.2026 | 290 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41156945 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 11.09.2026 | 269 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41158082 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 11.09.2026 | 627 |
| Contract object: materiale intretinere si functionare gpp | ||||||
| DA41130091 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | DIANA SRL CUI: 2540090 | furnizare | 15111100-0 | 08.09.2026 | 3,125 |
| Contract object: achizitie antricot vita congelat | ||||||
| DA41106182 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | TEHNOCHIM SRL CUI: 1486112 | furnizare | 15800000-6 | 03.09.2026 | 12,345 |
| Contract object: achizitie alimente | ||||||
| DA41070035 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 28.08.2026 | 3,148 |
| Contract object: servicii intretinere microbuz scolar | ||||||
| DA41065315 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 27.08.2026 | 1,000 |
| Contract object: servicii d.d.d | ||||||
| DA41061916 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09134220-5 | 27.08.2026 | 12,398 |
| Contract object: bon valoric de carburant motorina | ||||||
| DA41056927 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 32422000-7 | 27.08.2026 | 1,880 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41037433 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | RAREM ITP SRL CUI: 46069310 | servicii | 71631200-2 | 24.08.2026 | 250 |
| Contract object: inspectie tehnica periodica microbuz scolar | ||||||
| DA41029143 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | MEGAINVEST SRL CUI: 6596426 | servicii | 50413200-5 | 21.08.2026 | 843 |
| Contract object: servicii de verificare stingator | ||||||
| DA41014900 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | INVESTIGATII ALEXMED SRL CUI: 38511886 | servicii | 85147000-1 | 20.08.2026 | 550 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA41017280 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 19.08.2026 | 6,000 |
| Contract object: abonament catalog scolar electonic/online | ||||||
- 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