| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303819 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 30.09.2026 | 931 |
| Contract object: produse papetarie profesori | ||||||
| DA41303711 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39263000-3 | 30.09.2026 | 154 |
| Contract object: produse papetarie cab. scolar | ||||||
| DA41303635 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42964000-1 | 30.09.2026 | 343 |
| Contract object: produse birotica | ||||||
| DA41230342 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 21.09.2026 | 126 |
| Contract object: reinnoire semnatura electronica | ||||||
| DA41147180 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 09.09.2026 | 723 |
| Contract object: materiale diverse | ||||||
| DA41004229 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 18.08.2026 | 77 |
| Contract object: cataloage gradinita | ||||||
| DA41004547 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.08.2026 | 1,807 |
| Contract object: tipizate scolare | ||||||
| DA40996786 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | RUNCU VALLEY SRL CUI: 47543798 | servicii | 55243000-5 | 14.08.2026 | 37,025 |
| Contract object: tabara scolara | ||||||
| DA40922015 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 31.07.2026 | 6,329 |
| Contract object: produse curatenie | ||||||
| DA40874126 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | LEM LUCAS WOOD SRL CUI: 38237234 | furnizare | 03413000-8 | 24.07.2026 | 15,238 |
| Contract object: lemne foc | ||||||
| DA40487216 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | COMTEC SRL CUI: 2159780 | servicii | 50800000-3 | 27.05.2026 | 1,230 |
| Contract object: sevicii de mentenanta echipamente it si sisteme securitate | ||||||
| DA40469864 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 25.05.2026 | 369 |
| Contract object: produse papetarie | ||||||
| DA40467458 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 25.05.2026 | 2,084 |
| Contract object: tonere xerox c315 - black | ||||||
| DA40467312 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.05.2026 | 4,715 |
| Contract object: tonere xerox c315 | ||||||
| DA40427760 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 19.05.2026 | 454 |
| Contract object: articole diverse | ||||||
| DA40424004 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 19.05.2026 | 750 |
| Contract object: produse papetarie | ||||||
| DA40423286 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 19.05.2026 | 337 |
| Contract object: diplome scolare | ||||||
| DA40269413 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.04.2026 | 1,463 |
| Contract object: produse curatenie | ||||||
| DA40214719 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912330-4 | 21.04.2026 | 104 |
| Contract object: robineti dozator apa zass | ||||||
| DA39810154 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 10.02.2026 | 309 |
| Contract object: servicii gazduire web | ||||||
| DA39694402 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA39642871 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 13.01.2026 | 210 |
| Contract object: pachet semnatura electronica 1 an | ||||||
| DA39572182 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | KIDRA COM SRL CUI: 49709480 | furnizare | 39162110-9 | 17.12.2025 | 6,578 |
| Contract object: produse papetarie | ||||||
| DA39562072 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 17.12.2025 | 304 |
| Contract object: stergator intrare | ||||||
| DA39561292 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | KIDRA COM SRL CUI: 49709480 | furnizare | 30192000-1 | 17.12.2025 | 140 |
| Contract object: materiale scolare | ||||||
- 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