| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293049 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | FLY ONIX SRL CUI: 31957637 | furnizare | 30000000-9 | 29.09.2026 | 1,345 |
| Contract object: pachet conectica echipamente informatice | ||||||
| DA41289430 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 29.09.2026 | 42 |
| Contract object: pix pensan buro | ||||||
| DA41262320 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 24.09.2026 | 2,787 |
| Contract object: asigurare rca | ||||||
| DA41255867 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 78 |
| Contract object: lichid spalare parbriz -23c cu etanol 5l | ||||||
| DA41247170 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 24.09.2026 | 1,716 |
| Contract object: pachet papetarie | ||||||
| DA41233796 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | TRANSMADY COM SRL CUI: 32237685 | furnizare | 24455000-8 | 22.09.2026 | 2,780 |
| Contract object: pachet produse dezinfectante | ||||||
| DA41214465 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 5,308 |
| Contract object: pachet materiale | ||||||
| DA41207971 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 17.09.2026 | 1,280 |
| Contract object: cartuse toner conform oferta | ||||||
| DA41173435 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 14.09.2026 | 108 |
| Contract object: caietul educatoarei galati | ||||||
| DA41156684 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 14.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41144931 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 09.09.2026 | 5,455 |
| Contract object: type 3 - licenta platforma educationala eduboom / educational platform license eduboom | ||||||
| DA41124623 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 07.09.2026 | 4,440 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41119834 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | SANATATEA PLUS SRL CUI: 27761909 | furnizare | 85147000-1 | 07.09.2026 | 1,775 |
| Contract object: servicii de medicina muncii | ||||||
| DA41111168 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | furnizare | 80530000-8 | 03.09.2026 | 420 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41075383 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | AUTOMONDIAL SRL CUI: 14881377 | furnizare | 50100000-6 | 31.08.2026 | 43,626 |
| Contract object: reparatii de tinichigerie si operatiuni vopsitorie auto gl07muh | ||||||
| DA40996445 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ACAROM SRL CUI: 24543888 | furnizare | 90921000-9 | 14.08.2026 | 1,840 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA40897465 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.07.2026 | 1,545 |
| Contract object: set cartuse originale canon ir c3326i | ||||||
| DA40886944 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22800000-8 | 27.07.2026 | 540 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40882342 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 24.07.2026 | 390 |
| Contract object: pachet papetarie | ||||||
| DA40790684 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 09.07.2026 | 463 |
| Contract object: pachet curatenie | ||||||
| DA40757324 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 4,174 |
| Contract object: pachet materiale | ||||||
| DA40751049 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 02.07.2026 | 1,311 |
| Contract object: pachet produse curatenie | ||||||
| DA40705811 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 43,574 |
| Contract object: pachet materiale | ||||||
| DA40589354 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 2,454 |
| Contract object: pachet carti si diplome scolare 903665 | ||||||
| DA40525677 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | JOYCAM TECH SRL CUI: 37807221 | furnizare | 50300000-8 | 02.06.2026 | 555 |
| Contract object: revizie notebook | ||||||
- 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