| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280740 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30195911-1 | 28.09.2026 | 3,162 |
| Contract object: accesorii pentru table de scris albe | ||||||
| DA41221102 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 22.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41207105 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 17.09.2026 | 3,570 |
| Contract object: servicii de psihologie | ||||||
| DA41198237 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | CD PRESS SRL CUI: 6890579 | furnizare | 22112000-8 | 17.09.2026 | 3,821 |
| Contract object: manuale scolare | ||||||
| DA41155958 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30199000-0 | 10.09.2026 | 5,000 |
| Contract object: articole pentru imprimante | ||||||
| DA41106260 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 03.09.2026 | 595 |
| Contract object: servicii de educare a adultilor si alte servicii invatamant | ||||||
| DA41102987 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | MAYDAY SRL CUI: 6370223 | servicii | 39515440-1 | 03.09.2026 | 5,200 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA41009400 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 | servicii | 90921000-9 | 19.08.2026 | 18,654 |
| Contract object: ddd | ||||||
| DA40842204 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | FINELY SECURITY SRL CUI: 51604796 | servicii | 45312200-9 | 17.07.2026 | 9,650 |
| Contract object: lucrari de reparare sistem video | ||||||
| DA40807285 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39831240-0 | 14.07.2026 | 967 |
| Contract object: produse de curatenie | ||||||
| DA40807341 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39830000-9 | 14.07.2026 | 7,438 |
| Contract object: produse de curatenie | ||||||
| DA40806552 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 13.07.2026 | 3,719 |
| Contract object: diverse articole pentru functionare | ||||||
| DA40370022 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40359407 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 11.05.2026 | 4,144 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40293889 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.04.2026 | 4,979 |
| Contract object: pachet produse curatenie | ||||||
| DA40046724 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39831240-0 | 23.03.2026 | 4,033 |
| Contract object: pachet produse curatenie | ||||||
| DA40031578 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 19.03.2026 | 900 |
| Contract object: servicii de consultanta software | ||||||
| DA39817878 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 11.02.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA39553032 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | EMA - NELCOR SRL CUI: 15258025 | furnizare | 44192000-2 | 16.12.2025 | 4,864 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39546324 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | IDEAL SECURITY SRL CUI: 38206416 | servicii | 45312200-9 | 16.12.2025 | 10,302 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA39372949 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 25.11.2025 | 5,009 |
| Contract object: pachet articole scolare | ||||||
| DA39237157 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 07.11.2025 | 3,645 |
| Contract object: articole scolare | ||||||
| DA39158803 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 28.10.2025 | 1,394 |
| Contract object: schelet didactic oscar | ||||||
| DA39123617 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39831240-0 | 22.10.2025 | 2,856 |
| Contract object: produse de curatenie | ||||||
| DA38884213 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 17.09.2025 | 3,540 |
| Contract object: control medical periodic | ||||||
- 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