| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38752827 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 27.08.2025 | 132 |
| Contract object: cartus toner comp canon crg728 | ||||||
| DA38737662 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 25.08.2025 | 7,051 |
| Contract object: materiale intretinere | ||||||
| DA38724376 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 21.08.2025 | 572 |
| Contract object: instalatie supraveghere obiective pnras cort pt sport si foisoare | ||||||
| DA38723935 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 21.08.2025 | 710 |
| Contract object: materiale intretinere | ||||||
| DA38687603 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 13.08.2025 | 177 |
| Contract object: pachet birotica papetarie | ||||||
| DA38626083 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 31.07.2025 | 4,902 |
| Contract object: materiale intretinere | ||||||
| DA38624594 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | VAL SCORPION SRL CUI: 6144153 | furnizare | 39224300-1 | 30.07.2025 | 1,545 |
| Contract object: materiale curatenie/intretinere | ||||||
| DA38565519 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 21.07.2025 | 23,700 |
| Contract object: servicii formare cadre didactice | ||||||
| DA38544303 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 17.07.2025 | 3,160 |
| Contract object: pachet consumabile cartuse ,cablu usb | ||||||
| DA38525347 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 15.07.2025 | 5,248 |
| Contract object: materiale intretinere | ||||||
| DA38525396 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44100000-1 | 15.07.2025 | 2,776 |
| Contract object: materiale reparatii/intretinere | ||||||
| DA38519335 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | ANTCOM LEX SRL CUI: 51617710 | furnizare | 39515440-1 | 14.07.2025 | 32,085 |
| Contract object: jaluzele verticale | ||||||
| DA38497465 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | ANTCOM LEX SRL CUI: 51617710 | furnizare | 39142000-9 | 09.07.2025 | 14,400 |
| Contract object: mobilier de gradina/curte - minifoisor din lemn | ||||||
| DA38477117 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 07.07.2025 | 47,900 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38383121 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | ANTCOM LEX SRL CUI: 51617710 | furnizare | 34430000-0 | 20.06.2025 | 90,000 |
| Contract object: biciclete -premii elevi grup tinta proiectul pnrr-pnras scoala e solutia | ||||||
| DA38062935 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | MISTER DD CONSULTING SRL CUI: 22886510 | servicii | 79417000-0 | 12.05.2025 | 8,000 |
| Contract object: consultanta ssm, consultanta in domeniul situatiilor de urgenta | ||||||
| DA38016547 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 05.05.2025 | 250 |
| Contract object: verificat hidrant interior / exterior | ||||||
| DA37908850 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | VAL SCORPION SRL CUI: 6144153 | furnizare | 44100000-1 | 15.04.2025 | 7,103 |
| Contract object: materiale reparatii/intretinere, articole curatenie | ||||||
| DA37905111 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 14.04.2025 | 4,672 |
| Contract object: produse curateniesi intretinere | ||||||
| DA37791207 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PROTECTOR GUARD STAR SRL CUI: 33148241 | servicii | 71700000-5 | 01.04.2025 | 900 |
| Contract object: servicii de mentenanta si revizie pentru sistemele de alarmare.trimestru. | ||||||
| DA37791108 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PROTECTOR GUARD STAR SRL CUI: 33148241 | servicii | 71700000-5 | 01.04.2025 | 9,000 |
| Contract object: serviciu de monitorizare | ||||||
| DA37790908 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | PROTECTOR GUARD STAR SRL CUI: 33148241 | servicii | 79713000-5 | 01.04.2025 | 41,992 |
| Contract object: servicii protectie si paza | ||||||
| DA37667654 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 14.03.2025 | 135,000 |
| Contract object: servicii educationale de tip workshop-uri | ||||||
| DA37608995 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 06.03.2025 | 21,250 |
| Contract object: servicii formare cadre didactice - pnras | ||||||
| DA37421634 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | MISTER DD CONSULTING SRL CUI: 22886510 | servicii | 79417000-0 | 06.02.2025 | 2,000 |
| Contract object: intocmire / actualizare plan de prevenire si protectie ssm, acte autoritate psi conf. omai nr. 163/2 | ||||||
- 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