| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264860 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA41265338 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,669 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41237263 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 354 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA41237380 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AICORON AUTO SRL CUI: 39142280 | furnizare | 31431000-6 | 22.09.2026 | 1,041 |
| Contract object: 31431000-6 acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA41100047 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | HAGHE SRL CUI: 972297 | furnizare | 39143112-4 | 02.09.2026 | 9,307 |
| Contract object: 39143112-4 saltele | ||||||
| DA41052827 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 26.08.2026 | 2,990 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA41043829 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,323 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41021985 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.08.2026 | 8,861 |
| Contract object: 72322000-8 servicii de gestionare a datelor | ||||||
| DA40726013 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 30.06.2026 | 2,656 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor | ||||||
| DA40631440 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 5,600 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica | ||||||
| DA40557031 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 163 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40516394 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 29.05.2026 | 2,450 |
| Contract object: 0112200-5 servicii de intretinere a automobilelor | ||||||
| DA40516189 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 29.05.2026 | 1,201 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor | ||||||
| DA40432925 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | BRAFIN ELECTRIC SRL CUI: 27901620 | servicii | 45317000-2 | 20.05.2026 | 1,240 |
| Contract object: 45317000-2 alte lucrari de instalare electrica | ||||||
| DA40219210 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.04.2026 | 3,090 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA39972400 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 10.03.2026 | 2,461 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA39816803 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DEMECO SRL CUI: 16514342 | servicii | 90520000-8 | 11.02.2026 | 600 |
| Contract object: 90520000-8 servicii privind deseurile radioactive, toxice, medicale si periculoase (rev.2 | ||||||
| DA39814761 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 11.02.2026 | 600 |
| Contract object: 90511300-5 servicii de colectare a deseurilor dispersate | ||||||
| DA39592694 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AICORON AUTO SRL CUI: 39142280 | furnizare | 50112200-5 | 19.12.2025 | 33 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor | ||||||
| DA39592689 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 19.12.2025 | 1,956 |
| Contract object: 0112200-5 servicii de intretinere a automobilelor | ||||||
| DA39592320 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 12,617 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA39591556 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 19.12.2025 | 7,043 |
| Contract object: 39263000-3 articole de birou ( | ||||||
| DA39586160 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 45331000-6 | 19.12.2025 | 2,769 |
| Contract object: 45331000-6 lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat | ||||||
| DA39585950 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | BVB RISK SOLUTIONS SRL CUI: 24467640 | furnizare | 90711100-5 | 19.12.2025 | 1,100 |
| Contract object: 90711100-5 evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii ( | ||||||
| DA39566516 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 17.12.2025 | 15,628 |
| Contract object: 39263000-3 articole de birou | ||||||
- 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