| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226255 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 21.09.2026 | 97 |
| Contract object: pachet birotica papetarie | ||||||
| DA41173852 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | MAYER PRACTIC SRL CUI: 48318131 | furnizare | 44500000-5 | 14.09.2026 | 3,525 |
| Contract object: pachet uz gospodaresc | ||||||
| DA41123011 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | FALCO 2000 SRL CUI: 13102606 | furnizare | 39713431-3 | 07.09.2026 | 56 |
| Contract object: saci filtru aspirtaor | ||||||
| DA41096319 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 07.09.2026 | 2,965 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA41073880 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SAMGEC SRL CUI: 6593861 | lucrari | 45453000-7 | 31.08.2026 | 2,169 |
| Contract object: lucrari de constructii | ||||||
| DA41070418 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | ABEONA IMPEX SRL CUI: 5490388 | lucrari | 45453000-7 | 28.08.2026 | 12,397 |
| Contract object: reparatii pardoseli si pvc perete | ||||||
| DA41070374 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | ABEONA IMPEX SRL CUI: 5490388 | lucrari | 45432200-6 | 28.08.2026 | 46,173 |
| Contract object: lucrari de montaj covor pvc | ||||||
| DA41016275 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | PREMIUM FENESTRA SRL CUI: 33077639 | servicii | 45421000-4 | 20.08.2026 | 41,311 |
| Contract object: tamplarie pvc | ||||||
| DA40761021 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER SRL CUI: 7559248 | furnizare | 39831240-0 | 03.07.2026 | 4,155 |
| Contract object: pachet produse curatenie | ||||||
| DA40758538 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72610000-9 | 03.07.2026 | 2,950 |
| Contract object: servicii intretinere service echipamente it | ||||||
| DA40758556 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72400000-4 | 03.07.2026 | 2,010 |
| Contract object: servicii depanare, mentenanta retea internet si de date | ||||||
| DA40755324 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SMART ELECTRICAL SOLUTIONS SRL CUI: 16753080 | servicii | 79713000-5 | 03.07.2026 | 600 |
| Contract object: servicii de mentenanta la sistemul efractie | ||||||
| DA40755555 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SMART ELECTRICAL SOLUTIONS SRL CUI: 16753080 | servicii | 79713000-5 | 03.07.2026 | 600 |
| Contract object: servicii de mentenanta la sistemul efractie | ||||||
| DA40722765 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40639794 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 16.06.2026 | 146 |
| Contract object: pachet feronerie | ||||||
| DA40619817 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | CRYPTOMETRIC SOFTWARE SRL CUI: 37820867 | servicii | 72415000-2 | 15.06.2026 | 2,200 |
| Contract object: servicii de gazduire domeniu | ||||||
| DA40573963 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 08.06.2026 | 4,092 |
| Contract object: pachet articole curatenie | ||||||
| DA40484807 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50312000-5 | 26.05.2026 | 1,620 |
| Contract object: pachet repararea si intretinerea echipamentului informatic | ||||||
| DA40469702 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 26.05.2026 | 294 |
| Contract object: servicii de verificare hidranti | ||||||
| DA40382558 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40382494 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 13.05.2026 | 590 |
| Contract object: verificarea prizelor de pamant | ||||||
| DA40237361 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER SRL CUI: 7559248 | furnizare | 39831240-0 | 23.04.2026 | 4,124 |
| Contract object: pachet materiale consumabile curatenie | ||||||
| DA40225790 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 23.04.2026 | 2,479 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA40216809 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SMART ELECTRICAL SOLUTIONS SRL CUI: 16753080 | servicii | 32323500-8 | 22.04.2026 | 587 |
| Contract object: sistem supraveghere video | ||||||
| DA40216712 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 21.04.2026 | 2,003 |
| Contract object: reparatii instalatii incalzire | ||||||
- 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