| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237483 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | SORINELECTRIC SRL CUI: 49456388 | furnizare | 31520000-7 | 22.09.2026 | 8,244 |
| Contract object: lampi+cleme wago | ||||||
| DA40627871 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125120-8 | 15.06.2026 | 362 |
| Contract object: cartus exv 65 bk | ||||||
| DA40627674 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 15.06.2026 | 4,412 |
| Contract object: accesorii de birou | ||||||
| DA40627609 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 15.06.2026 | 3,769 |
| Contract object: materiale de curatenie | ||||||
| DA40462104 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | AICON VISION SRL CUI: 49711448 | lucrari | 32323300-6 | 22.05.2026 | 24,700 |
| Contract object: video interfon si sistem antiefractie corp 1 si corp 2 | ||||||
| DA40413188 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72263000-6 | 19.05.2026 | 11,988 |
| Contract object: aplicatie software | ||||||
| DA40414451 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.05.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40082747 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 26.03.2026 | 7,547 |
| Contract object: produse de birotica | ||||||
| DA39863621 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 20.02.2026 | 8,300 |
| Contract object: produse de birotica si papetarie | ||||||
| DA39585380 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | WINMARKT INVESTMENT SRL CUI: 27933265 | furnizare | 44192000-2 | 19.12.2025 | 3,746 |
| Contract object: materiale reparatii | ||||||
| DA39586591 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 19.12.2025 | 3,936 |
| Contract object: produse de curatenie | ||||||
| DA39574167 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | COM ADRANDI SRL CUI: 1227045 | furnizare | 15842300-5 | 18.12.2025 | 9,251 |
| Contract object: pachete de craciun | ||||||
| DA39560610 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | AUTO HENNDORF SRL CUI: 39568350 | lucrari | 50112100-4 | 17.12.2025 | 1,100 |
| Contract object: reparatii si intretinere auto | ||||||
| DA39427835 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 03.12.2025 | 4,360 |
| Contract object: cartuse de toner | ||||||
| DA38885887 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | TUTTO ABC SRL CUI: 6626799 | lucrari | 42670000-3 | 17.09.2025 | 715 |
| Contract object: piese si accesorii | ||||||
| DA38827313 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 09.09.2025 | 412 |
| Contract object: piese si accesorii | ||||||
| DA38728188 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 21.08.2025 | 3,206 |
| Contract object: accesorii de birou | ||||||
| DA38704832 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 18.08.2025 | 300 |
| Contract object: curs noutati legislative si implicatiile lor in managementul resurselor umane, in secretariat | ||||||
| DA38425359 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 27.06.2025 | 4,310 |
| Contract object: materiale de curatenie | ||||||
| DA38425245 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 27.06.2025 | 4,312 |
| Contract object: accesorii de birou | ||||||
| DA38314966 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 12.06.2025 | 781 |
| Contract object: pachet finisaje | ||||||
| DA38208732 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.05.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38133557 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | AUTO HENNDORF SRL CUI: 39568350 | servicii | 50112100-4 | 16.05.2025 | 870 |
| Contract object: eparatii si intretinere auto constatand in furnizare piese si manopera ulei motor-450 filtru aer-70 | ||||||
| DA38075875 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 09.05.2025 | 7,881 |
| Contract object: pachet saptamana verde | ||||||
| DA37893972 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | CENTER STRATEGY SUPORT SRL CUI: 38674719 | furnizare | 37000000-8 | 11.04.2025 | 2,000 |
| Contract object: premii pentru elevi - proiect 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