| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40810429 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | SMARTGLASS PVC SRL CUI: 51261043 | servicii | 45420000-7 | 13.07.2026 | 15,000 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
| DA40810245 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | ENES PRO CONSTRUCT SRL CUI: 54966308 | servicii | 45453000-7 | 13.07.2026 | 60,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40754250 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 03.07.2026 | 6,668 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40359863 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | servicii | 18530000-3 | 13.05.2026 | 25,750 |
| Contract object: cadouri si recompense | ||||||
| DA40305430 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 05.05.2026 | 31,800 |
| Contract object: servicii de formare profesionala | ||||||
| DA40259899 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 28.04.2026 | 32,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA40190215 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | servicii | 30192700-8 | 17.04.2026 | 137,520 |
| Contract object: papetarie | ||||||
| DA40188879 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 16.04.2026 | 48,600 |
| Contract object: servicii scolare diverse | ||||||
| DA40153764 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | DORELCATAINSTAL SRL CUI: 40890420 | lucrari | 45232460-4 | 08.04.2026 | 88,000 |
| Contract object: lucrari sanitare | ||||||
| DA40096071 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | DENIZ TRAVEL SRL CUI: 50655600 | servicii | 92000000-1 | 30.03.2026 | 38,551 |
| Contract object: servicii de recreere, culturale si sportive | ||||||
| DA39878702 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | DESTINY PARK SRL CUI: 39032253 | servicii | 37524100-8 | 23.02.2026 | 17,161 |
| Contract object: 37524100-8 jocuri educative/55520000-1 servicii de catering | ||||||
| DA39766783 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | COMSTING PROTECT INVEST SRL CUI: 45769269 | servicii | 35111320-4 | 03.02.2026 | 2,180 |
| Contract object: pachet achizitii psi | ||||||
| DA39722224 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | DENIZ TRAVEL SRL CUI: 50655600 | servicii | 80530000-8 | 27.01.2026 | 16,500 |
| Contract object: servicii organizare curs formare pentru prevenirea si reducerea abandonului scolar | ||||||
| DA39307164 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | SMARTGLASS PVC SRL CUI: 51261043 | lucrari | 45420000-7 | 19.11.2025 | 25,050 |
| Contract object: tamplarie pvc si montaj | ||||||
| DA39270393 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | MINIMARKET SRL CUI: 1297792 | furnizare | 16160000-4 | 12.11.2025 | 8,690 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA39095892 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 17.10.2025 | 27,500 |
| Contract object: servicii pentru evenimente | ||||||
| DA38808287 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | EXPERT RISK SECURITY SRL CUI: 36270501 | servicii | 71621000-7 | 04.09.2025 | 1,200 |
| Contract object: servicii de analiza sau consultanta tehnica (rev.2) | ||||||
| DA38808048 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | EXPERT RISK SECURITY SRL CUI: 36270501 | servicii | 71621000-7 | 04.09.2025 | 1,200 |
| Contract object: servicii de analiza sau consultanta tehnica | ||||||
| DA38727160 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | SOLEXPERT COMPANY SRL CUI: 15933202 | lucrari | 45430000-0 | 21.08.2025 | 162,905 |
| Contract object: sistem covor pvc fresh , polis / tapet modul | ||||||
| DA38368408 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | DURST EWIG SRL CUI: 37457240 | servicii | 39162200-7 | 19.06.2025 | 9,608 |
| Contract object: materiale si echipamente de pregatire | ||||||
| DA38229062 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 30.05.2025 | 12,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA38195266 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 26.05.2025 | 60,000 |
| Contract object: cadouri si recompense (rev.2) | ||||||
| DA37489678 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | EURO CRISS BUSINESS SRL CUI: 33409754 | servicii | 85121270-6 | 17.02.2025 | 40,000 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA37285698 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 44423000-1 | 13.01.2025 | 2,697 |
| Contract object: plasa protectie din polipropilena | ||||||
| DA37197950 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | MAR&TOR TRADE CONSTRUCT SRL CUI: 32382596 | lucrari | 45453000-7 | 16.12.2024 | 32,000 |
| Contract object: lucrari de amenajare gard parc, gard teren sport, zugravit cladire after-school | ||||||
- 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