| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305021 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 1,661 |
| Contract object: pachet produse curatenie | ||||||
| DA41293559 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 30.09.2026 | 1,875 |
| Contract object: servicii audit supraveghere sistem de management al calitatii | ||||||
| DA41293639 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125100-2 | 29.09.2026 | 1,325 |
| Contract object: cartus toner compatibil crg-069h yellow, cyan, magenta, black | ||||||
| DA41293144 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30192112-9 | 29.09.2026 | 4,793 |
| Contract object: instalat set cartuse cerneala compatibile xxl epson c800, yellow, cyan, magenta, black | ||||||
| DA41293103 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30232110-8 | 29.09.2026 | 3,976 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw ii, a4, 33 pagini/min wi-fi | ||||||
| DA41267898 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MCS CONSULTING 2001 SRL CUI: 13770001 | servicii | 79132000-8 | 28.09.2026 | 1,488 |
| Contract object: servicii de consultanta implementare standard sr en iso 9001:2015 | ||||||
| DA41271296 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | TO-RO MANIA SRL CUI: 35914892 | furnizare | 18143000-3 | 25.09.2026 | 1,565 |
| Contract object: pachet 2 echipamente de protectie ingrijitoare | ||||||
| DA41270368 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 50313200-4 | 25.09.2026 | 769 |
| Contract object: reparatie placa inalta tensiune konica minolta bizhub c227 | ||||||
| DA41270271 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | TO-RO MANIA SRL CUI: 35914892 | furnizare | 18143000-3 | 25.09.2026 | 1,408 |
| Contract object: pachet echipamente de protectie mecanici | ||||||
| DA41270323 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | TO-RO MANIA SRL CUI: 35914892 | furnizare | 18143000-3 | 25.09.2026 | 1,640 |
| Contract object: pachet 1 echipamente de protectie ingrijitoare | ||||||
| DA41262933 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | LIED TEAM EDUCATIONAL SRL CUI: 48572244 | servicii | 80580000-3 | 25.09.2026 | 10,000 |
| Contract object: cursuri de limba engleza pentru nivel primar in cadrul proiectului educatie pentru viata | ||||||
| DA41262965 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | CLUB SPORTIV CHIT DANCE ACADEMY CUI: 52266960 | servicii | 80100000-5 | 25.09.2026 | 10,000 |
| Contract object: cursuri de gimnastica ritmica si aerobic pentru nivel primar - proiectul educatie pentru viata | ||||||
| DA41263001 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 24.09.2026 | 10,000 |
| Contract object: activitati de consiliere si dezvoltare personala pentru elevi -antrenament pentru prezent si viitor | ||||||
| DA41225095 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55524000-9 | 21.09.2026 | 155,232 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||||
| DA41178406 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 17.09.2026 | 1,531 |
| Contract object: sonerie automata scoala programabila - aza sb05 | ||||||
| DA41148984 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | GIULIXT SERVICII SRL CUI: 38985090 | furnizare | 39515410-2 | 14.09.2026 | 4,000 |
| Contract object: rolete textile l=1700 h=600 vernil | ||||||
| DA41138073 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | IASI IT SRL CUI: 30767707 | furnizare | 30237100-0 | 09.09.2026 | 4,050 |
| Contract object: hard disk hdd intern 6 tb 6tb seagate ironwolf 3.5 sata 3 5400 rpm 256 mb cache nas st6000vn006 | ||||||
| DA41110272 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30192170-3 | 04.09.2026 | 23,437 |
| Contract object: panouri de afisare forex 0.5 cm colantate diverse culori cu suport a4 si a3 tip rama | ||||||
| DA41108365 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | TOP CLAIM ASSISTANCE SRL CUI: 30011443 | servicii | 50610000-4 | 03.09.2026 | 8,320 |
| Contract object: mentenanta preventiva lunara si actualizare sistem de management al evenimentelor veno | ||||||
| DA41096971 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 44423000-1 | 02.09.2026 | 3,300 |
| Contract object: pachet materiale promotionale deschidere an scolar | ||||||
| DA41097023 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 22114300-5 | 02.09.2026 | 3,709 |
| Contract object: harta administrativa a romaniei 1000 x 700 | ||||||
| DA41090830 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,610 |
| Contract object: pachet produse intretinere | ||||||
| DA41072036 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | BOGMAR SRL CUI: 10979365 | furnizare | 33711900-6 | 01.09.2026 | 632 |
| Contract object: sapun lichid antibacterian k-sept black cristal, 5litri | ||||||
| DA41081358 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 24455000-8 | 01.09.2026 | 1,228 |
| Contract object: dezinfectant concentrat sub forma de tablete clorigene, 150 de tablete, fizzy tablet, klintensiv | ||||||
| DA41081378 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 39831240-0 | 01.09.2026 | 1,373 |
| Contract object: pachet materiale curatenie | ||||||
- 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