| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263543 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | RUSU COMPANY LIMITED SRL CUI: 45608300 | furnizare | 32235000-9 | 25.09.2026 | 12,518 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA41255185 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66514110-0 | 24.09.2026 | 2,881 |
| Contract object: pachet asigurare rca | ||||||
| DA41239454 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 23.09.2026 | 2,604 |
| Contract object: pachet produse curatenie | ||||||
| DA41167205 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 11.09.2026 | 319 |
| Contract object: asigurare accidente calatori | ||||||
| DA41167274 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39711130-9 | 11.09.2026 | 7,021 |
| Contract object: frigider cu doua usi arctic | ||||||
| DA41153864 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 10.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41111159 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 03.09.2026 | 5,547 |
| Contract object: asigurari rca microbuz clauza dd iclusa | ||||||
| DA41057865 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 26.08.2026 | 1,768 |
| Contract object: pachet tipizate scolare | ||||||
| DA40879116 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | RUSU COMPANY LIMITED SRL CUI: 45608300 | furnizare | 32235000-9 | 24.07.2026 | 18,397 |
| Contract object: furnizare si instalare sistem de supraveghere video cu circuit inchis conform contract | ||||||
| DA40596613 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 5,950 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic aplxpert compus din modulele: - co | ||||||
| DA39967497 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 09.03.2026 | 2,554 |
| Contract object: produse pentru curatenie | ||||||
| DA39875617 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 23.02.2026 | 12,220 |
| Contract object: lemn pentru foc | ||||||
| DA38686839 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 13.08.2025 | 1,452 |
| Contract object: tipizate scolare | ||||||
| DA38003023 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | SPERO PROINSTAL SRL CUI: 46017043 | servicii | 45332400-7 | 02.05.2025 | 6,000 |
| Contract object: lucrari de instalatii | ||||||
| DA38004177 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | COMIDEAL SRL CUI: 3642099 | furnizare | 44511500-0 | 30.04.2025 | 2,101 |
| Contract object: motoferastrau husqvarna 455 rancher | ||||||
| DA37937750 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.04.2025 | 9,400 |
| Contract object: lemn pentru foc | ||||||
| DA37712670 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 20.03.2025 | 960 |
| Contract object: curs de manager transport persoane | ||||||
| DA37659087 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 13.03.2025 | 480 |
| Contract object: notiuni fundamentale de igiena | ||||||
| DA37281972 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 13.01.2025 | 299 |
| Contract object: publicare concurs publicare anunt in cotidian national + servicii preluare si transmitere documente | ||||||
| DA37244293 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | LA FANTANA SRL CUI: 35534516 | servicii | 65100000-4 | 23.12.2024 | 460 |
| Contract object: - abonament 1 watercooler + 4 bidoane apa 19l -abonament 1 lirika + 2 kg cafea pretul nu include tv | ||||||
| DA37168017 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | SPERO PROINSTAL SRL CUI: 46017043 | servicii | 45332400-7 | 12.12.2024 | 1,944 |
| Contract object: schimbat robinete,presostat,alte lucrari de instalatii. | ||||||
| DA36411045 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 30.08.2024 | 8,300 |
| Contract object: lemn pentru foc | ||||||
| DA36389671 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | ACULAR CONCEPT SRL CUI: 40424188 | servicii | 45300000-0 | 30.08.2024 | 15,584 |
| Contract object: reparatii instalatii la scoala gimnaziala nr. 1 dragu | ||||||
| DA36282709 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 09.08.2024 | 1,576 |
| Contract object: pachet tipizate scolare (cataloage + registre) conform oferta atasata | ||||||
| DA35807782 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 27.05.2024 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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