| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245262 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41231438 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | CMI SANFIRA C ELENA ALINA - MEDIC MEDICINA MUNCII CUI: 37917097 | servicii | 85147000-1 | 22.09.2026 | 2,624 |
| Contract object: servicii de medicina muncii - cadru didactic/personal auxiliar, testare psihologica | ||||||
| DA41138482 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 50721000-5 | 15.09.2026 | 1,922 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA41173490 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 711 |
| Contract object: pachet diverse articole | ||||||
| DA41166682 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | ELTOP SRL CUI: 2159798 | furnizare | 30125100-2 | 14.09.2026 | 4,200 |
| Contract object: pachet consumabile | ||||||
| DA41099690 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 03.09.2026 | 4,054 |
| Contract object: produse de curatenie | ||||||
| DA41085735 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 02.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41079265 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 31.08.2026 | 8,700 |
| Contract object: servicii ddd liceul de arte constantin brailoiu | ||||||
| DA41035311 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 24.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41033078 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,039 |
| Contract object: pachet diverse articole | ||||||
| DA41014972 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40931693 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 39715210-2 | 04.08.2026 | 140,201 |
| Contract object: inlocuire centrala termica | ||||||
| DA40885993 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 27.07.2026 | 480 |
| Contract object: inspectie si curatare cos fum | ||||||
| DA40885949 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 27.07.2026 | 3,600 |
| Contract object: revizie anuala centrala termica p= 100 kw | ||||||
| DA40885879 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 27.07.2026 | 700 |
| Contract object: revizie anuala centrala termica p= 35 kw | ||||||
| DA40863478 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 9,580 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40686630 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | ELTOP SRL CUI: 2159798 | servicii | 39717200-3 | 23.06.2026 | 2,314 |
| Contract object: servicii de revizie si igienizare aparate de aer conditionat | ||||||
| DA40671622 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 2,434 |
| Contract object: pachet diverse articole | ||||||
| DA40654193 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 18.06.2026 | 601 |
| Contract object: produse birotica -papetarie | ||||||
| DA39989416 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50600000-1 | 12.03.2026 | 1,980 |
| Contract object: servicii de mentenanta | ||||||
| DA39988293 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30200000-1 | 12.03.2026 | 653 |
| Contract object: produse si consumabile it conform descriere 33 | ||||||
| DA39711204 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.01.2026 | 1,002 |
| Contract object: pachet diverse articole | ||||||
| DA39698372 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 50720000-8 | 23.01.2026 | 3,171 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA39637605 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 13.01.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA39627369 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 09.01.2026 | 12,000 |
| Contract object: asistenta software program informatic infoprim | ||||||
- 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