| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211846 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 18.09.2026 | 420 |
| Contract object: verificat,incarcat stingatoare | ||||||
| DA41159539 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41157326 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 11.09.2026 | 1,040 |
| Contract object: whiteboard/flipchart marker schneider maxx 290, vf. rotund, diverse culori | ||||||
| DA41156545 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 11.09.2026 | 103 |
| Contract object: burete magnetic donau, 110x57x25 mm, galben, *24/384 | ||||||
| DA41045796 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 25.08.2026 | 720 |
| Contract object: documente scoalre | ||||||
| DA41016998 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 20.08.2026 | 9,896 |
| Contract object: pachet produse de curatenie | ||||||
| DA40963791 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192153-8 | 10.08.2026 | 145 |
| Contract object: p40 - stampila colop | ||||||
| DA40926922 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | ARHIVDOC ACN SRL CUI: 39237526 | servicii | 79995100-6 | 04.08.2026 | 15,040 |
| Contract object: fondare. ordonare arhiva. aranjarea pe raft a documentelor | ||||||
| DA40906254 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 29.07.2026 | 266 |
| Contract object: toner crg057 | ||||||
| DA40906126 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 29.07.2026 | 480 |
| Contract object: toner crg070 | ||||||
| DA40905961 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125100-2 | 29.07.2026 | 2,880 |
| Contract object: pachet tonere crg069 | ||||||
| DA40894610 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 28.07.2026 | 458 |
| Contract object: materiale intretinere | ||||||
| DA40891999 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | PYROSTOP TOTAL SECURITY GROUP SRL CUI: 34609408 | servicii | 79711000-1 | 27.07.2026 | 600 |
| Contract object: servicii monitorizare si interventie sisteme antiefractie | ||||||
| DA40890594 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | TGC SOLUTION SRL CUI: 31708326 | servicii | 72413000-8 | 27.07.2026 | 4,800 |
| Contract object: servicii administrare / mentenanta site web si platforma bibliopdf | ||||||
| DA40854792 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.07.2026 | 977 |
| Contract object: pachet articole sportive | ||||||
| DA40843704 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.07.2026 | 1,088 |
| Contract object: pachet produse papetarie | ||||||
| DA40785177 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | BRAIN TOYS DESIGN SRL CUI: 46288190 | furnizare | 37524100-8 | 09.07.2026 | 220 |
| Contract object: defactos-istoria romaniei ii | ||||||
| DA40785131 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | BRAIN TOYS DESIGN SRL CUI: 46288190 | furnizare | 37524100-8 | 09.07.2026 | 110 |
| Contract object: defactos-istoria romaniei i | ||||||
| DA40755521 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39160000-1 | 03.07.2026 | 20,845 |
| Contract object: set banca banci bancute pupitru scolara simple si scaun reglabil o persoana 700x500xh810 mm | ||||||
| DA40702150 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39160000-1 | 25.06.2026 | 13,897 |
| Contract object: set banca banci bancute pupitru scolara simple si scaun reglabil o persoana 700x500xh810 mm | ||||||
| DA40674834 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | REAL FORCE SECURITY SRL CUI: 34777835 | servicii | 79713000-5 | 22.06.2026 | 6,455 |
| Contract object: servicii de paza si protectie | ||||||
| DA40588942 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | COPY TEAM 2000 SRL CUI: 12467582 | furnizare | 30125000-1 | 12.06.2026 | 1,018 |
| Contract object: maintenance box | ||||||
| DA40546888 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72411000-4 | 04.06.2026 | 1,800 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40512491 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 29.05.2026 | 5,312 |
| Contract object: materiale de curatenie | ||||||
| DA40499711 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | SELECT IT SERV SRL CUI: 31271190 | servicii | 50323000-5 | 28.05.2026 | 13,200 |
| Contract object: servicii de mentenanta lunara pentru intretinerea si repararea echipamentelor informatice | ||||||
- 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