| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301190 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | FIRECONS SRL CUI: 18696526 | servicii | 71317000-3 | 30.09.2026 | 1,000 |
| Contract object: pachet prestari servicii ssm - su | ||||||
| DA41259201 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,209 |
| Contract object: pachet diverse articole | ||||||
| DA41248017 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | BONEXPERT SRL CUI: 31479842 | servicii | 71319000-7 | 23.09.2026 | 4,300 |
| Contract object: expertizare cazane apa calda | ||||||
| DA41240058 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 1,515 |
| Contract object: diverse produse alimentare | ||||||
| DA41240072 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112120-3 | 22.09.2026 | 129 |
| Contract object: carne curcan | ||||||
| DA41235440 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | BONEXPERT SRL CUI: 31479842 | servicii | 71630000-3 | 22.09.2026 | 3,720 |
| Contract object: servicii de rsvti | ||||||
| DA41184808 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 15.09.2026 | 1,380 |
| Contract object: pachet consumabile | ||||||
| DA41154617 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 10.09.2026 | 784 |
| Contract object: frigider racitor samus sr299ie | ||||||
| DA41152626 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 10.09.2026 | 1,002 |
| Contract object: pachet servicii verificare , reincarcare stingatoare portabile | ||||||
| DA41139182 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | PANCRONEX SA CUI: 4719476 | servicii | 72610000-9 | 09.09.2026 | 372 |
| Contract object: servicii de instalare si configurare | ||||||
| DA41126902 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.09.2026 | 2,677 |
| Contract object: diverse produse alimentare | ||||||
| DA41125963 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | JALUZELE DESIGN SRL CUI: 36909428 | furnizare | 39515400-9 | 07.09.2026 | 3,317 |
| Contract object: jaluzele verticale | ||||||
| DA41088519 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 01.09.2026 | 15,490 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41043182 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 81 |
| Contract object: lambriu sunny 12,5 cm alb 4m (5m2/pac) | ||||||
| DA41034882 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | CLIOER PREST SRL CUI: 32651015 | furnizare | 39241200-5 | 24.08.2026 | 5,684 |
| Contract object: foarfeca-limitator geam | ||||||
| DA40965305 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 10.08.2026 | 1,700 |
| Contract object: pachet de servicii pentru instalatii de utilizare gaze | ||||||
| DA40950685 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,063 |
| Contract object: pachet diverse produse | ||||||
| DA40936773 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 04.08.2026 | 1,770 |
| Contract object: pachet produse de curatenie | ||||||
| DA40923467 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | AUTOMAT SERV SRL CUI: 7513950 | servicii | 45000000-7 | 03.08.2026 | 2,661 |
| Contract object: instalatii electrice | ||||||
| DA40911863 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 930 |
| Contract object: pachet diverse articole | ||||||
| DA40872089 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | PANCRONEX SA CUI: 4719476 | servicii | 30125000-1 | 23.07.2026 | 165 |
| Contract object: kit role adf minolta c257i | ||||||
| DA40748311 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 3,216 |
| Contract object: pachet diverse articole | ||||||
| DA40719835 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40720243 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40661040 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 19.06.2026 | 210 |
| Contract object: toner black minolta bizhub c257i original | ||||||
- 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