| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181808 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 15.09.2026 | 207 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||||
| DA41149924 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 10.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41064358 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 1,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41047470 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 25.08.2026 | 975 |
| Contract object: pachet materiale | ||||||
| DA40761035 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 03.07.2026 | 10,782 |
| Contract object: pachet materiale intretinere | ||||||
| DA40761008 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | ASE FOREST SRL CUI: 50172290 | furnizare | 03413000-8 | 03.07.2026 | 34,200 |
| Contract object: lemn foc esenta tare | ||||||
| DA40600974 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 11.06.2026 | 499 |
| Contract object: pachet tipizate scolare scoala gimnaziala draguseni | ||||||
| DA40578010 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 09.06.2026 | 1,433 |
| Contract object: pachet papetarie | ||||||
| DA40339709 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 08.05.2026 | 688 |
| Contract object: materiale de intretinere | ||||||
| DA40338685 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 07.05.2026 | 2,025 |
| Contract object: consultanta si instructaj ssm | ||||||
| DA40338958 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 07.05.2026 | 2,025 |
| Contract object: servicii de consultanta su | ||||||
| DA40226184 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 22.04.2026 | 4,402 |
| Contract object: pachet materiale | ||||||
| DA40078936 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 25.03.2026 | 5,444 |
| Contract object: pachet materiale | ||||||
| DA39904539 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 04.03.2026 | 1,384 |
| Contract object: materiale de intretinere | ||||||
| DA39909812 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | CRIRISEB SRL CUI: 30980631 | servicii | 45331100-7 | 27.02.2026 | 7,790 |
| Contract object: lucrari instalatii termice | ||||||
| DA39911199 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 27.02.2026 | 560 |
| Contract object: set cartuse compatibile brother color l8690 cdw | ||||||
| DA39910334 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 27.02.2026 | 439 |
| Contract object: hartie copiator a4 varicopy 500 coli in top 80 gr | ||||||
| DA39909880 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 27.02.2026 | 150 |
| Contract object: cartus compatibil canon i -sensys m445dw | ||||||
| DA39909611 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30237000-9 | 27.02.2026 | 110 |
| Contract object: alimentator 20v/ 4.5a 90w compatibil lenovo usb type c | ||||||
| DA39904673 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30237410-6 | 27.02.2026 | 396 |
| Contract object: mouse gaming havit ms1038, rgb, 8000 dpi, 7 butoane, usb, negru | ||||||
| DA39904721 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125120-8 | 26.02.2026 | 1,100 |
| Contract object: set cartuse epson wf c5890dwf,original | ||||||
| DA39904427 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.02.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39532517 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 15.12.2025 | 1,982 |
| Contract object: pachet materiale | ||||||
| DA39514411 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.12.2025 | 84 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA39514168 | SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.12.2025 | 360 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
- 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