| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226609 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 24.09.2026 | 8,333 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41216489 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90921000-9 | 21.09.2026 | 1,760 |
| Contract object: dezinsectie si dezinfectie pulverizare,deratizare | ||||||
| DA41216834 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 18.09.2026 | 11,810 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41193827 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141100-3 | 16.09.2026 | 568 |
| Contract object: etajera mica birou rubin, pal, stejar evoke k365, 75 x 40 x 117 cm, 1c | ||||||
| DA41132577 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 5,580 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41119677 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192000-1 | 05.09.2026 | 2,086 |
| Contract object: pachet accesorii birou | ||||||
| DA41093534 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | BALINT EDUARD-IONUT INTREPRINDERE INDIVIDUALA CUI: 47657415 | furnizare | 39515410-2 | 02.09.2026 | 1,745 |
| Contract object: jaluzele - rolete textile blackout (storuri) | ||||||
| DA41009007 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571 | lucrari | 45453000-7 | 18.08.2026 | 4,000 |
| Contract object: lucrari de reparatii si zugraveli interioare sali clasa scoala c. mazilu, brosteni | ||||||
| DA40897166 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571 | lucrari | 45453000-7 | 28.07.2026 | 10,998 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||||
| DA40885032 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 39162110-9 | 24.07.2026 | 525 |
| Contract object: pachet rechizite | ||||||
| DA40863019 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90915000-4 | 21.07.2026 | 9,300 |
| Contract object: servicii de curarare cosuri de fum numar de referinta: 01,curatare si verificare cosuri de fum numar | ||||||
| DA40702554 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 25.06.2026 | 791 |
| Contract object: pachet birotica & papetarie | ||||||
| DA40528502 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 02.06.2026 | 3,546 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40499611 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | servicii | 92000000-1 | 02.06.2026 | 17,000 |
| Contract object: activitati recreative 1 iunie | ||||||
| DA40499612 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | TEODORESCU TEODOR GEORGE PERSOANA FIZICA AUTORIZATA CUI: 25168248 | servicii | 72500000-0 | 28.05.2026 | 650 |
| Contract object: pachet servicii informatice | ||||||
| DA39593042 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 21.12.2025 | 636 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39584163 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | TEODORESCU TEODOR GEORGE PERSOANA FIZICA AUTORIZATA CUI: 25168248 | servicii | 72500000-0 | 19.12.2025 | 1,440 |
| Contract object: pachet servicii informatice 7 | ||||||
| DA39559164 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | furnizare | 30199000-0 | 19.12.2025 | 2,000 |
| Contract object: pachet personalizat materiale scoala altfel | ||||||
| DA39559131 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | HANIFA SRL CUI: 13853620 | furnizare | 03410000-7 | 16.12.2025 | 64,200 |
| Contract object: lemn de foc mc | ||||||
| DA39559142 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | BP REFILTEHNIC SRL CUI: 28305447 | furnizare | 42964000-1 | 16.12.2025 | 1,308 |
| Contract object: echipamente si accesorii pentru birotica | ||||||
| DA39520945 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 12.12.2025 | 4,186 |
| Contract object: pachet produse de intretinere | ||||||
| DA39477603 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 09.12.2025 | 975 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39310027 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 18.11.2025 | 320 |
| Contract object: termoviziune instalatii electrice,servicii pentru verificare pram | ||||||
| DA39303413 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 18.11.2025 | 640 |
| Contract object: servicii pentru verificare pram,termoviziune instalatii electrice pt scoala si gradinita | ||||||
| DA39299059 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 17.11.2025 | 1,020 |
| Contract object: servicii de medicina muncii,analize laborator ex. coprobacteriologic,analize laborator ex. copropara | ||||||
- 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