| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215367 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30237132-3 | 18.09.2026 | 2,465 |
| Contract object: achizitie hub-uri usb si cartuse de imprimanta - color si negru | ||||||
| DA41213983 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30233180-6 | 18.09.2026 | 493 |
| Contract object: stick memorie 32gb /128gb -liceul de arte hariclea darclee - braila | ||||||
| DA41108975 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 39831200-8 | 04.09.2026 | 2,831 |
| Contract object: produse curatenie | ||||||
| DA40772308 | COMUNA VADENI CUI: 4342650 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197000-6 | 07.07.2026 | 4,652 |
| Contract object: pachet furnituri birou | ||||||
| DA40772072 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197000-6 | 07.07.2026 | 7,411 |
| Contract object: produse curatenie | ||||||
| DA40772093 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197000-6 | 07.07.2026 | 806 |
| Contract object: pachet furnituri birou | ||||||
| DA40588076 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197000-6 | 09.06.2026 | 3,249 |
| Contract object: pachet furnituri birou -liceul de arte hariclea darclee | ||||||
| DA40475755 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30236113-7 | 26.05.2026 | 265 |
| Contract object: memorie ram 8 gb ddr 4 | ||||||
| DA40471895 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197643-5 | 25.05.2026 | 799 |
| Contract object: produse papetarie birotica | ||||||
| DA40471941 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 39831200-8 | 25.05.2026 | 6,591 |
| Contract object: produse curatenie | ||||||
| DA40442541 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197643-5 | 20.05.2026 | 132 |
| Contract object: hartie copiator a4 -concursul national de creatie literara ars nova 2026-lahd | ||||||
| DA39853799 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197643-5 | 18.02.2026 | 191 |
| Contract object: pachet produse de papetarie -concursul national de comedie stefan mihailescu braila -lahd | ||||||
| DA39395289 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 42130000-9 | 27.11.2025 | 1,518 |
| Contract object: achizitii materiale | ||||||
| DA39377598 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 15981100-9 | 26.11.2025 | 56 |
| Contract object: apa plata | ||||||
| DA39276731 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30125100-2 | 17.11.2025 | 2,460 |
| Contract object: cartus toner xerox bersalink 7030 | ||||||
| DA38838138 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 44521000-8 | 10.09.2025 | 247 |
| Contract object: broasca usa | ||||||
| DA38530684 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30125100-2 | 15.07.2025 | 1,583 |
| Contract object: consumabile echipamente printare | ||||||
| DA38531370 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 22800000-8 | 15.07.2025 | 1,871 |
| Contract object: produse papetarie birotica | ||||||
| DA38523901 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30199000-0 | 15.07.2025 | 236 |
| Contract object: produse papetarie birotica | ||||||
| DA38334281 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 31330000-8 | 13.06.2025 | 380 |
| Contract object: cablu coaxial | ||||||
| DA38334315 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 32581100-0 | 13.06.2025 | 41 |
| Contract object: cablu ftp (internet) | ||||||
| DA38314245 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 18235400-9 | 11.06.2025 | 9,000 |
| Contract object: premii - programul pnras | ||||||
| DA38308497 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30200000-1 | 11.06.2025 | 966 |
| Contract object: materiale cu caracter functional | ||||||
| DA38159780 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30199000-0 | 22.05.2025 | 1,056 |
| Contract object: produse papetarie birotica | ||||||
| DA38003962 | COMUNA GRADISTEA CUI: 4342758 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 44315100-2 | 14.05.2025 | 267,840 |
| Contract object: furnizare materiale didactice, unelte, instrumente, echipamente atelier mecanica agricola proiect | ||||||
- 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