| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286283 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | furnizare | 39100000-3 | 29.09.2026 | 4,066 |
| Contract object: pachet dulap depozitare | ||||||
| DA41256929 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 25.09.2026 | 23,347 |
| Contract object: pachet servicii de reparare a mobilierului | ||||||
| DA41083339 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | DRYVE COM SRL CUI: 18835713 | furnizare | 39515440-1 | 01.09.2026 | 16,529 |
| Contract object: pachet rolete | ||||||
| DA41062921 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DRYVE COM SRL CUI: 18835713 | furnizare | 50850000-8 | 31.08.2026 | 2,069 |
| Contract object: pachet servicii de reparare a mobilierului, dulap | ||||||
| DA40985077 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | DRYVE COM SRL CUI: 18835713 | furnizare | 50800000-3 | 14.08.2026 | 2,145 |
| Contract object: reparatii jaluzele | ||||||
| DA40985102 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | DRYVE COM SRL CUI: 18835713 | furnizare | 39113600-3 | 14.08.2026 | 48,347 |
| Contract object: banca scolara 1 elev | ||||||
| DA40861812 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 21.07.2026 | 7,831 |
| Contract object: reparatii mopbilier clasa step by step | ||||||
| DA40861336 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | furnizare | 39100000-3 | 21.07.2026 | 7,971 |
| Contract object: dulapuri clase step | ||||||
| DA40499598 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | servicii | 39515440-1 | 27.05.2026 | 2,291 |
| Contract object: pachet rolete | ||||||
| DA39971868 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | DRYVE COM SRL CUI: 18835713 | servicii | 39515440-1 | 10.03.2026 | 1,265 |
| Contract object: rolete | ||||||
| DA39867472 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | DRYVE COM SRL CUI: 18835713 | furnizare | 39112000-0 | 20.02.2026 | 5,948 |
| Contract object: scaun, casute individuale pentru depozitarea materialelor | ||||||
| DA39626004 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 11.01.2026 | 14,050 |
| Contract object: serviciul de taiat si cantuit consta in taiatul a 70 de coli si aplicarea a 800 metri de cant abs. | ||||||
| DA39569325 | GRADINITA NR22 CUI: 18273003 | DRYVE COM SRL CUI: 18835713 | furnizare | 39200000-4 | 19.12.2025 | 2,942 |
| Contract object: pachet accesorii masa | ||||||
| DA39560855 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | DRYVE COM SRL CUI: 18835713 | furnizare | 39200000-4 | 17.12.2025 | 14,694 |
| Contract object: achizitie pal melaminat pentru cuiere scoala | ||||||
| DA39559178 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 16.12.2025 | 5,782 |
| Contract object: reparatii scaune. | ||||||
| DA39533526 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | DRYVE COM SRL CUI: 18835713 | servicii | 39200000-4 | 15.12.2025 | 25,960 |
| Contract object: accesorii de mobilier | ||||||
| DA39460043 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 05.12.2025 | 4,727 |
| Contract object: reparatii patut gradinita | ||||||
| DA39452518 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | DRYVE COM SRL CUI: 18835713 | furnizare | 39120000-9 | 05.12.2025 | 103,334 |
| Contract object: achizitie mobilier proiect interreg next - skate cod proiect romd 00430 | ||||||
| DA39451145 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 05.12.2025 | 7,227 |
| Contract object: reparatii scaune. | ||||||
| DA39409064 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DRYVE COM SRL CUI: 18835713 | furnizare | 39122100-4 | 28.11.2025 | 17,355 |
| Contract object: pachet conform ofertei | ||||||
| DA39391787 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | DRYVE COM SRL CUI: 18835713 | servicii | 39515440-1 | 27.11.2025 | 1,711 |
| Contract object: rolete | ||||||
| DA39390064 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | DRYVE COM SRL CUI: 18835713 | servicii | 39515440-1 | 27.11.2025 | 231 |
| Contract object: rolete | ||||||
| DA39389986 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | DRYVE COM SRL CUI: 18835713 | servicii | 39122100-4 | 27.11.2025 | 17,893 |
| Contract object: mobilier gr. | ||||||
| DA39376430 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | servicii | 39200000-4 | 25.11.2025 | 12,364 |
| Contract object: pachet confectionare dulapioare | ||||||
| DA39370011 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 25.11.2025 | 6,982 |
| Contract object: reparatii mobilier scolar | ||||||
- 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