| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110809 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 07.09.2026 | 2,730 |
| Contract object: medicina muncii | ||||||
| DA41033406 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 21.08.2026 | 17,793 |
| Contract object: articole papetarie | ||||||
| DA40988754 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ELY BASS SRL CUI: 42337916 | servicii | 80500000-9 | 13.08.2026 | 6,000 |
| Contract object: atelier educational stem/it calatorie in lumea vr | ||||||
| DA40955357 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.08.2026 | 1,512 |
| Contract object: pak - 3898 pachet tipizate scolare | ||||||
| DA40805476 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | VIO-TRANS SERV SRL CUI: 12003655 | servicii | 60140000-1 | 11.07.2026 | 8,400 |
| Contract object: transport ocazional persoane pe ruta iasi-harghita-bai | ||||||
| DA40684490 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, 6 luni ( iulie-decembrie 2026) | ||||||
| DA40652178 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | STAR AQUA ONLINE SRL CUI: 30846991 | furnizare | 42912310-8 | 17.06.2026 | 22,682 |
| Contract object: dozator star dflow premium | ||||||
| DA40445373 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | servicii | 80000000-4 | 21.05.2026 | 11,900 |
| Contract object: servicii cursuri de formare continua destinate personalului didactic | ||||||
| DA40438633 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ADEONA DRIVE SRL CUI: 46180511 | servicii | 55243000-5 | 20.05.2026 | 105,750 |
| Contract object: oferta tabara elevi harghita bai 12-17 iulie 2026 | ||||||
| DA40381303 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | EDU APPS SRL CUI: 28062674 | furnizare | 39516000-2 | 13.05.2026 | 48,154 |
| Contract object: pachet mobilier exterior | ||||||
| DA40236179 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ZMEUTZ SRL CUI: 24754290 | furnizare | 22459100-3 | 23.04.2026 | 33,404 |
| Contract object: stickere educationale | ||||||
| DA40229359 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ZMEUTZ SRL CUI: 24754290 | furnizare | 37400000-2 | 22.04.2026 | 115,430 |
| Contract object: produse imbracaminte, incaltaminte si accesorii inscriptionate | ||||||
| DA40133864 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 02.04.2026 | 18,910 |
| Contract object: pachet echipamente it | ||||||
| DA40078589 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ZMEUTZ SRL CUI: 24754290 | servicii | 72413000-8 | 25.03.2026 | 10,000 |
| Contract object: servicii de promovare prin webdesign | ||||||
| DA39800168 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 09.02.2026 | 17,000 |
| Contract object: s.t.o.p. bullying, program formare- 20 cpt | ||||||
| DA39781600 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ZMEUTZ SRL CUI: 24754290 | servicii | 79800000-2 | 05.02.2026 | 2,031 |
| Contract object: rollup banner 120x200 | ||||||
| DA39708198 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224810-3 | 26.01.2026 | 1,556 |
| Contract object: prelungitor brennenstuhl super-solid 8 prize, cu intrerupator, 2.5m | ||||||
| DA39643721 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | MICROGUARD SRL CUI: 39173414 | servicii | 31625000-3 | 14.01.2026 | 4,800 |
| Contract object: mentenanta sisteme de securitate scoala cristesti | ||||||
| DA39625158 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | ALCADA HEK SRL CUI: 15740546 | furnizare | 03413000-8 | 09.01.2026 | 10,710 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39424746 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 03.12.2025 | 24,524 |
| Contract object: pachet materiale didactice | ||||||
| DA39264822 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.11.2025 | 12,397 |
| Contract object: type 1 - 12 month licenta eduboom / 12 luni eduboom license | ||||||
| DA39224972 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32413100-2 | 06.11.2025 | 1,215 |
| Contract object: range extender wi-fi tp-link ac750, tehnologie onemesh re220 | ||||||
| DA39185110 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 31.10.2025 | 186,658 |
| Contract object: pachet echipamente it | ||||||
| DA39184904 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 31.10.2025 | 10,400 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA39113409 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | PAUN G RALUCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40825554 | servicii | 85121270-6 | 20.10.2025 | 12,800 |
| Contract object: servicii de consiliere psihologica si educatie pentru sanatate pentru elevi | ||||||
- 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