| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278189 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 28.09.2026 | 3,604 |
| Contract object: ghid proiect ader 6.3.24 | ||||||
| DA41267872 | PIETE PREST SA CUI: 27289734 | ROTAREXIM SA CUI: 1465985 | furnizare | 22000000-0 | 25.09.2026 | 2,812 |
| Contract object: pachet produse | ||||||
| DA41157346 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 10.09.2026 | 10 |
| Contract object: buletin analize medicale / radiologie | ||||||
| DA41157378 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 10.09.2026 | 120 |
| Contract object: caiet de teza | ||||||
| DA40834187 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 16.07.2026 | 4,200 |
| Contract object: fisa upu | ||||||
| DA40750819 | MUNICIPIU DRAGASANI CUI: 2573829 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 02.07.2026 | 2,000 |
| Contract object: brosuri a4 full color | ||||||
| DA40750222 | MUNICIPIU DRAGASANI CUI: 2573829 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 02.07.2026 | 2,245 |
| Contract object: hartie a4 top-500 coli/80gr/mp | ||||||
| DA40627808 | MUNICIPIU DRAGASANI CUI: 2573829 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 16.06.2026 | 489 |
| Contract object: carnete proces verbal contraventii politia locala | ||||||
| DA40534938 | MUNICIPIU DRAGASANI CUI: 2573829 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 03.06.2026 | 1,322 |
| Contract object: chitantiere a6 | ||||||
| DA40470317 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 26.05.2026 | 34 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||||
| DA40332705 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 07.05.2026 | 5,600 |
| Contract object: fisa upu | ||||||
| DA40280782 | MUNICIPIU DRAGASANI CUI: 2573829 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 30.04.2026 | 2,512 |
| Contract object: hartie a4 top-500 coli/80gr/mp | ||||||
| DA40121200 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 01.04.2026 | 2,066 |
| Contract object: panouri informative | ||||||
| DA39269451 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 12.11.2025 | 8,670 |
| Contract object: caiete evaluare cls 0 - iv | ||||||
| DA39144676 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 27.10.2025 | 850 |
| Contract object: cumparare directa | ||||||
| DA39144701 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 27.10.2025 | 1,224 |
| Contract object: cumparare directa | ||||||
| DA39144500 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 24.10.2025 | 17 |
| Contract object: cumparare directa | ||||||
| DA39144545 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 24.10.2025 | 731 |
| Contract object: cumparare directa | ||||||
| DA39144578 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 24.10.2025 | 833 |
| Contract object: cumparare directa | ||||||
| DA39144639 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 24.10.2025 | 1,224 |
| Contract object: cumparare directa | ||||||
| DA39082200 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 15.10.2025 | 2,686 |
| Contract object: material didactic step by step | ||||||
| DA39057717 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 13.10.2025 | 3,366 |
| Contract object: imprimate si produse conexe | ||||||
| DA39047178 | MUNICIPIU DRAGASANI CUI: 2573829 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 09.10.2025 | 306 |
| Contract object: carnete proces verbal contraventii politia locala | ||||||
| DA38852463 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 11.09.2025 | 250 |
| Contract object: etichete / buline autocolante 10 mm, minim 1000 buc | ||||||
| DA38564434 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 21.07.2025 | 643 |
| Contract object: pachet tipizate 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