| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290683 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 37524100-8 | 29.09.2026 | 2,635 |
| Contract object: pachet materiale didactice | ||||||
| DA41269711 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 29.09.2026 | 5,251 |
| Contract object: pachet materiale intretinere /reparatii | ||||||
| DA41261480 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 25.09.2026 | 5,250 |
| Contract object: lemn de foc diverse esente | ||||||
| DA41233994 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 24.09.2026 | 1,382 |
| Contract object: pachet cataloage scolare | ||||||
| DA41228929 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 21.09.2026 | 13,926 |
| Contract object: pachet mobilier scolar | ||||||
| DA41213740 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37400000-2 | 18.09.2026 | 1,893 |
| Contract object: pachet plase teren sport | ||||||
| DA41176762 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162100-6 | 14.09.2026 | 2,100 |
| Contract object: pachet rechizite | ||||||
| DA41104811 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ELMOT ROM SRL CUI: 5650683 | servicii | 90921000-9 | 03.09.2026 | 2,320 |
| Contract object: servicii de deratizare, dezinsectie, dzinfectie | ||||||
| DA41104861 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 03.09.2026 | 900 |
| Contract object: identificare si verificare incarcare stingator cu pulbere tip p6 | ||||||
| DA41105250 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 3,768 |
| Contract object: pachet diverse articole - perdele/draperii | ||||||
| DA41081639 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 01.09.2026 | 627 |
| Contract object: pachet materiale didactice | ||||||
| DA41004789 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 2,132 |
| Contract object: pachet materiale intretinere - draperii | ||||||
| DA40998454 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 7,070 |
| Contract object: materiale intretinere - diverse articole | ||||||
| DA40797546 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 09.07.2026 | 9,742 |
| Contract object: pachet materiale curatenie | ||||||
| DA40621837 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.06.2026 | 52,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40606575 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ELMOT ROM SRL CUI: 5650683 | servicii | 50610000-4 | 11.06.2026 | 1,500 |
| Contract object: verificare rezistenta de dispersie a prizei de pamant si emitere buletin de verificare | ||||||
| DA40495807 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 27.05.2026 | 2,770 |
| Contract object: materiale intretinere | ||||||
| DA40095297 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 27.03.2026 | 11,212 |
| Contract object: materiale intretinere | ||||||
| DA39562938 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 17.12.2025 | 2,854 |
| Contract object: materiale intretinere | ||||||
| DA39530776 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 12.12.2025 | 4,731 |
| Contract object: produse curatenie | ||||||
| DA39529456 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 12.12.2025 | 2,851 |
| Contract object: monitor led va aoc cu34p2a, 34 | ||||||
| DA39462910 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 08.12.2025 | 10,195 |
| Contract object: pachet materiale reparatii | ||||||
| DA39409797 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ASOCIATIA CENTRUL REGIONAL DE FORMARE SINDICALA CRAIOVA CRFSC CUI: 33515925 | servicii | 80530000-8 | 28.11.2025 | 7,500 |
| Contract object: servicii de formare continua cadre didactice pnras | ||||||
| DA39392581 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 27.11.2025 | 3,212 |
| Contract object: materiale reparatii curente | ||||||
| DA39378335 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | KALO KAST SRL CUI: 44188950 | furnizare | 39151000-5 | 26.11.2025 | 77,526 |
| Contract object: mobilier activitati nonformale pnras | ||||||
- 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