| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155784 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 11.09.2026 | 462 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41147719 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SURGIMED SRL CUI: 48341339 | furnizare | 30197642-8 | 09.09.2026 | 1,599 |
| Contract object: hartie copiator/imprimanta a4 | ||||||
| DA41147499 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SERBON SRL CUI: 49682121 | furnizare | 39831240-0 | 09.09.2026 | 8,408 |
| Contract object: set produse de curatenie | ||||||
| DA41132207 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41119401 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 07.09.2026 | 5,152 |
| Contract object: examen clinic medicina muncii / telemed | ||||||
| DA41119627 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | APEX MOBILITY GROUP SRL CUI: 51863910 | furnizare | 30192000-1 | 04.09.2026 | 1,280 |
| Contract object: articole personalizate | ||||||
| DA41118608 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | PRISMA SERVCOM IMPEX SRL CUI: 1261373 | furnizare | 39298900-6 | 04.09.2026 | 2,100 |
| Contract object: aranjamente florale | ||||||
| DA41117561 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | HXICONSTRUCT SRL CUI: 49367671 | servicii | 90921000-9 | 04.09.2026 | 49,092 |
| Contract object: pachet-servicii ddd; dezinfectie, dezinsectie si deratizare | ||||||
| DA41111457 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | PENDATERM PLAST SRL CUI: 45492418 | lucrari | 44221200-7 | 03.09.2026 | 4,520 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41110095 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | PODNET CONSULTING SRL CUI: 34434624 | furnizare | 39515000-5 | 03.09.2026 | 6,892 |
| Contract object: perdele si accesorii | ||||||
| DA41080627 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 15,480 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41057431 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33690000-3 | 26.08.2026 | 2,667 |
| Contract object: pachet 1 | ||||||
| DA41056260 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 26.08.2026 | 1,998 |
| Contract object: mobilier pentru gradinite si accesorii | ||||||
| DA41036154 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 24.08.2026 | 2,487 |
| Contract object: pachet consumabile medicale | ||||||
| DA41017742 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 5,502 |
| Contract object: pachet curatenie | ||||||
| DA41014121 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 4,604 |
| Contract object: pachet produse | ||||||
| DA40834421 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | STAR ELECTRO CONSTRUCT SRL CUI: 30256036 | servicii | 50711000-2 | 16.07.2026 | 9,000 |
| Contract object: masurare priza de pamant- masurari pram | ||||||
| DA40773173 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 07.07.2026 | 5,364 |
| Contract object: pachet tonere/consumabile | ||||||
| DA40772972 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | COMALI PRODIMPEX SRL CUI: 1278669 | servicii | 71631000-0 | 07.07.2026 | 3,698 |
| Contract object: service permanent, vtp si autorizarea functionarii a aparatelor de combustibil gazos | ||||||
| DA40718024 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 35111000-5 | 29.06.2026 | 1,173 |
| Contract object: stingator presurizat cu pulbere abc tip p6- service stingator tip p6 | ||||||
| DA40675602 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 22.06.2026 | 2,147 |
| Contract object: pachet carti premii | ||||||
| DA40658336 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | PRISMA SERVCOM IMPEX SRL CUI: 1261373 | furnizare | 39298900-6 | 19.06.2026 | 2,100 |
| Contract object: aranjamente florale | ||||||
| DA40668250 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 7,459 |
| Contract object: pachet diverse produse | ||||||
| DA40659252 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | TIPOMUR PRINT SRL CUI: 30934198 | servicii | 79800000-2 | 18.06.2026 | 199 |
| Contract object: pachet imprimate | ||||||
| DA40653707 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | APEX MOBILITY GROUP SRL CUI: 51863910 | furnizare | 30192000-1 | 17.06.2026 | 980 |
| Contract object: articole personalizate | ||||||
- 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