| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237520 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 22.09.2026 | 329 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA41108781 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 03.09.2026 | 4,381 |
| Contract object: pachet curatenie | ||||||
| DA41053728 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 26.08.2026 | 3,883 |
| Contract object: laptop acer aspire 17 a17-51m-96gn, intel core i9-13900h pana la 5.4ghz, 17.3 full hd, 32gb, ssd 1t | ||||||
| DA41053677 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ASOCIATIA AUTISMTERAPIESPORT SI ARTE-ARGES CUI: 32641836 | furnizare | 39162100-6 | 26.08.2026 | 13,652 |
| Contract object: 412 pachet materiale auxiliare didactice | ||||||
| DA41050833 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 26.08.2026 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41050862 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 26.08.2026 | 1,621 |
| Contract object: wordwall school standard 20 - 1 an | ||||||
| DA41050923 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30000000-9 | 26.08.2026 | 14,400 |
| Contract object: vr meta quest 3s 256gb | ||||||
| DA41051024 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30237450-8 | 26.08.2026 | 20,419 |
| Contract object: tableta grafica cod model: pth-860 / pth-860 n | ||||||
| DA41014155 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | FLAVYLAND TERMOCONSTRUCT SRL CUI: 35753370 | lucrari | 39515440-1 | 24.08.2026 | 20,780 |
| Contract object: jaluzele verticale | ||||||
| DA41036464 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 32322000-6 | 24.08.2026 | 24,000 |
| Contract object: panou inteligent sensory iq touch 75, interactiv cu tehnologie touchscreen si whiteboard | ||||||
| DA41028565 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38652120-7 | 21.08.2026 | 22,409 |
| Contract object: pachet videoproiector epson eb-690u cu ecran proiectie portabil, 399 x 224 cm si masa videoproiecto | ||||||
| DA41014102 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39516000-2 | 20.08.2026 | 30,197 |
| Contract object: pachet articole de mobilier | ||||||
| DA40998399 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 17.08.2026 | 13,500 |
| Contract object: program de formare - educatia copiilor cu ces | ||||||
| DA40998405 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 17.08.2026 | 2,100 |
| Contract object: filament polymaker polyterra pla dual | ||||||
| DA40998408 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48320000-7 | 17.08.2026 | 4,100 |
| Contract object: subscriptie anuala canva.com pachet pro | ||||||
| DA40998410 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 24 EVONESS SRL CUI: 25728965 | furnizare | 30231320-6 | 17.08.2026 | 49,172 |
| Contract object: solutie classroom cu display - tabla interactiva smart board gx186g-v4, stand tv motorizat mobil cu | ||||||
| DA40998407 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | IRYO SYSTEMS SRL CUI: 43565335 | furnizare | 72421000-7 | 17.08.2026 | 35,000 |
| Contract object: platforma web conform standardelor wcag 2.0 si wcag 2.1 - platforma web modul ces | ||||||
| DA40998412 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 37524100-8 | 17.08.2026 | 111,650 |
| Contract object: panou senzorial rubik magic (panou led cu efect 3d) | ||||||
| DA40917661 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | CINEL TRUPY SRL CUI: 24887970 | lucrari | 45453000-7 | 03.08.2026 | 48,288 |
| Contract object: lucrari de reabilitare loc de joaca in incinta gpn nr.1 draganesti-olt | ||||||
| DA40873648 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | SAMER LORCOM SRL CUI: 30037478 | furnizare | 15894300-4 | 23.07.2026 | 7,530 |
| Contract object: meniu excursie | ||||||
| DA40746547 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 33196200-2 | 07.07.2026 | 87,650 |
| Contract object: ludoteca - pachet profesional, de echipamente electronice pentru camere senzoriale | ||||||
| DA40758168 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 03.07.2026 | 10,719 |
| Contract object: servici de transport rutier public | ||||||
| DA40718038 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | STIL MONTAN SRL CUI: 18333881 | servicii | 55100000-1 | 30.06.2026 | 20,000 |
| Contract object: oferta pensiune voronet | ||||||
| DA40696919 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | AMPRENTA GROUP SRL CUI: 21755932 | servicii | 79995100-6 | 24.06.2026 | 32,200 |
| Contract object: servicii arhivistice de legatorie | ||||||
| DA40641526 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | FLAVYLAND TERMOCONSTRUCT SRL CUI: 35753370 | lucrari | 39515440-1 | 17.06.2026 | 60,000 |
| Contract object: jaluzele verticale | ||||||
- 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