| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285514 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.09.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41245343 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 23.09.2026 | 300 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41228612 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 21.09.2026 | 5,750 |
| Contract object: pachet articole de birou | ||||||
| DA41228682 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 21.09.2026 | 2,748 |
| Contract object: pachet consumabile it | ||||||
| DA41179386 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 16.09.2026 | 1,596 |
| Contract object: servicii medicale personal didactic | ||||||
| DA41028466 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 21.08.2026 | 3,519 |
| Contract object: produse curatenie | ||||||
| DA40866111 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39831240-0 | 22.07.2026 | 4,012 |
| Contract object: pachet de produse curatenie | ||||||
| DA40862834 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 45421000-4 | 21.07.2026 | 5,694 |
| Contract object: servicii tamplarie | ||||||
| DA40861104 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 21.07.2026 | 4,069 |
| Contract object: pachet materiale-scoala gimn. nr.1 comuna brahasesti | ||||||
| DA40719183 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 29.06.2026 | 6,130 |
| Contract object: pachet articole de birou | ||||||
| DA40673929 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | ILIVAMIL FOREST SRL CUI: 42652930 | furnizare | 03413000-8 | 22.06.2026 | 96,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40653298 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 17.06.2026 | 5,288 |
| Contract object: pachet echipamente si consumabile it | ||||||
| DA40586208 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | HONIAL FIRE PREVENIRE SRL CUI: 43276949 | servicii | 75251110-4 | 13.06.2026 | 600 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||||
| DA40455781 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90921000-9 | 22.05.2026 | 5,000 |
| Contract object: servicii ddd | ||||||
| DA40372734 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 12.05.2026 | 3,000 |
| Contract object: pachet articole de birou | ||||||
| DA40270085 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39831240-0 | 28.04.2026 | 4,450 |
| Contract object: produse de curatenie | ||||||
| DA40136347 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | CRISAN CLAUDIU-PAVEL INTREPRINDERE INDIVIDUALA CUI: 24978769 | furnizare | 03120000-8 | 03.04.2026 | 4,225 |
| Contract object: pachet plante ornamentale | ||||||
| DA40136282 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 02.04.2026 | 1,600 |
| Contract object: mentenanta detectie | ||||||
| DA40014976 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 19.03.2026 | 2,100 |
| Contract object: curs manager resurse umane galati | ||||||
| DA39835462 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.02.2026 | 850 |
| Contract object: curs interpretare, calcul hotarari judecatoresti si dobanzi legale | ||||||
| DA39714113 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | ASOCIATIA CENTRUL DE FORMARE PROFESIONALA SCORPION CUI: 28243344 | servicii | 80530000-8 | 27.01.2026 | 800 |
| Contract object: curs manager transport | ||||||
| DA39582411 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39831240-0 | 18.12.2025 | 3,339 |
| Contract object: pachet de produse curatenie | ||||||
| DA39559231 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 2,090 |
| Contract object: pachet diverse articole | ||||||
| DA39559238 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.12.2025 | 6,198 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39393851 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 27.11.2025 | 2,504 |
| Contract object: pachet drapele si accesori | ||||||
- 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