| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245032 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 23.09.2026 | 83 |
| Contract object: fise ssm | ||||||
| DA41111542 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | MOTOR CENTER SRL CUI: 14660643 | servicii | 50100000-6 | 04.09.2026 | 2,196 |
| Contract object: revizie microbuz scolar - sv 20 pcd | ||||||
| DA41055202 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,109 |
| Contract object: pachet diverse | ||||||
| DA41046658 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 25.08.2026 | 3,052 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40953749 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 06.08.2026 | 702 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm, accenta | ||||||
| DA40947824 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | ELECTROINSTALSERV SRL CUI: 22806201 | furnizare | 71630000-3 | 06.08.2026 | 2,500 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA40945962 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 06.08.2026 | 5,464 |
| Contract object: pachet mobilier | ||||||
| DA40943087 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 05.08.2026 | 5,018 |
| Contract object: covor pentru copii, kolibri omida 11057, verde, 300x400 cm | ||||||
| DA40941850 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 30195900-1 | 05.08.2026 | 516 |
| Contract object: tabla whiteboard flipchart magnetic magnetica 70 x 100 cm rama aluminiu trepied ajustabil | ||||||
| DA40941773 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | MUSATINII SA CUI: 717847 | furnizare | 22462000-6 | 05.08.2026 | 777 |
| Contract object: pachet hartie | ||||||
| DA40937861 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | HAM BEBE SRL CUI: 30682759 | furnizare | 37524100-8 | 05.08.2026 | 1,312 |
| Contract object: pachet jocuri educative 665709 | ||||||
| DA40933092 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 04.08.2026 | 2,955 |
| Contract object: solutii profesionale | ||||||
| DA40924623 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | CRISPAS ECO SRL CUI: 37494116 | furnizare | 90460000-9 | 04.08.2026 | 2,124 |
| Contract object: vidanjare fose septice si ecologice | ||||||
| DA40925164 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 03.08.2026 | 16,530 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40904352 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 03.08.2026 | 1,440 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40779922 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | BI-AD SPALATORIE SRL CUI: 37667594 | servicii | 98310000-9 | 08.07.2026 | 860 |
| Contract object: servicii de spalat si dezinfectat covoare | ||||||
| DA40646276 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | furnizare | 72261000-2 | 17.06.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40646351 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | SDG SECURITY SERVICES SRL CUI: 39222576 | furnizare | 50610000-4 | 17.06.2026 | 2,100 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv | ||||||
| DA40508758 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | MUSATINII SA CUI: 717847 | furnizare | 22900000-9 | 28.05.2026 | 869 |
| Contract object: creta scolara | ||||||
| DA40476789 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 26.05.2026 | 2,758 |
| Contract object: solutii profesionale curatenie | ||||||
| DA40471982 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | VEGMAG FOREST SRL CUI: 16231230 | furnizare | 03413000-8 | 25.05.2026 | 46,080 |
| Contract object: lemn de foc fag | ||||||
| DA40346675 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 10.05.2026 | 104 |
| Contract object: pachet echipament gradina | ||||||
| DA40299544 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 04.05.2026 | 8,266 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40021879 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | CRISPAS ECO SRL CUI: 37494116 | servicii | 90460000-9 | 18.03.2026 | 3,528 |
| Contract object: vidanjare fose septice si ecologice | ||||||
| DA39964569 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144212-7 | 09.03.2026 | 412 |
| Contract object: pompa circulatie blautechnik 32x80 180 | ||||||
- 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