| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190574 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 16.09.2026 | 531 |
| Contract object: pachet 14 | ||||||
| DA41183958 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | DTUNING PRO DARABANI SRL CUI: 43405296 | servicii | 50110000-9 | 15.09.2026 | 1,240 |
| Contract object: bt05rhw opel | ||||||
| DA41158766 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41037463 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | K-SIM INSTALCON SRL CUI: 28134703 | servicii | 45261210-9 | 24.08.2026 | 38,839 |
| Contract object: lucrari de reparatii sarpanta si invelitoare | ||||||
| DA41021545 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 21.08.2026 | 3,600 |
| Contract object: servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparat sobe, | ||||||
| DA41013689 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | RIA SRL CUI: 8278038 | servicii | 22458000-5 | 20.08.2026 | 46 |
| Contract object: pachet 29 | ||||||
| DA40933696 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 05.08.2026 | 2,500 |
| Contract object: servicii de ddd scoli | ||||||
| DA40676283 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | furnizare | 44192000-2 | 22.06.2026 | 2,588 |
| Contract object: pachet materiale constructii | ||||||
| DA40611483 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 4,200 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40486418 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | DTUNING PRO DARABANI SRL CUI: 43405296 | servicii | 50112000-3 | 27.05.2026 | 839 |
| Contract object: intretinere si reparatii opel movano bt05rhw | ||||||
| DA40453916 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 03413000-8 | 22.05.2026 | 12,711 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA39976704 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.03.2026 | 6,750 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39975590 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77210000-5 | 10.03.2026 | 1,950 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA39559468 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | SOCIETATEA DE CRUCE ROSIE DIN ROMANIA-FILIALA BOTOSANI CUI: 3372670 | servicii | 80562000-1 | 17.12.2025 | 2,500 |
| Contract object: curs de prim ajutor de baza | ||||||
| DA39515579 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | DIASOS TOP DISTRIB SRL CUI: 34239968 | servicii | 39831240-0 | 11.12.2025 | 2,893 |
| Contract object: pachet roduse de curatenie | ||||||
| DA39504594 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | servicii | 44192000-2 | 11.12.2025 | 3,060 |
| Contract object: pachet materiale constructii | ||||||
| DA39447654 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 03413000-8 | 04.12.2025 | 9,195 |
| Contract object: directia silvica botosani - lemn pt foc | ||||||
| DA39386225 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | RIA SRL CUI: 8278038 | servicii | 22820000-4 | 26.11.2025 | 549 |
| Contract object: pachet 54 | ||||||
| DA39343301 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | CIUBOTARIU DELIA INTREPRINDERE INDIVIDUALA CUI: 48913740 | servicii | 34351100-3 | 26.11.2025 | 780 |
| Contract object: pneuri pentru autovehicole | ||||||
| DA39291125 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | furnizare | 44192000-2 | 14.11.2025 | 1,856 |
| Contract object: pachet materiale constructii | ||||||
| DA39091390 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 16.10.2025 | 7,800 |
| Contract object: servicii rsvti 4 | ||||||
| DA39086478 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 15.10.2025 | 700 |
| Contract object: pachet servicii de reparare si intretinere a computerelor din reteaua unitatii | ||||||
| DA38911499 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2025 | 10,141 |
| Contract object: pachet cartuse | ||||||
| DA38904169 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.09.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA38903122 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | ARTA SI TRADITII SRL CUI: 18536630 | furnizare | 18400000-3 | 19.09.2025 | 14,700 |
| Contract object: pachet costume populare | ||||||
- 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