| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277599 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 29.09.2026 | 300 |
| Contract object: manuale | ||||||
| DA41277644 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 29.09.2026 | 390 |
| Contract object: manuale | ||||||
| DA41277778 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 5,785 |
| Contract object: articole si echipament de sport | ||||||
| DA41154037 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 19,823 |
| Contract object: diverse articole | ||||||
| DA41072899 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | IDEAL MARKET PLACE SRL CUI: 47291755 | servicii | 90923000-3 | 28.08.2026 | 2,758 |
| Contract object: servicii de deratizare si servicii de dezinfectie si de dezinsectie | ||||||
| DA41072901 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | IDEAL MARKET PLACE SRL CUI: 47291755 | servicii | 90921000-9 | 28.08.2026 | 2,218 |
| Contract object: servicii de dezinfectie | ||||||
| DA40836995 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | SLABU FOREST SRL CUI: 48446785 | furnizare | 03413000-8 | 16.07.2026 | 22,400 |
| Contract object: lemn de foc | ||||||
| DA40796600 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 25,187 |
| Contract object: diverse articole | ||||||
| DA40788473 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 30237000-9 | 09.07.2026 | 9,280 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA40784674 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | servicii | 79417000-0 | 08.07.2026 | 2,800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40776689 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | ECO AVENTURA SRL CUI: 41471099 | servicii | 63510000-7 | 08.07.2026 | 157,025 |
| Contract object: servicii de agentii de turism si servicii conexe. | ||||||
| DA40760596 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 03.07.2026 | 12,997 |
| Contract object: carti tiparite. | ||||||
| DA40760580 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 03.07.2026 | 2,497 |
| Contract object: articole de papetarie si alte articole din hartie. | ||||||
| DA40638004 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | MECAIND ULMENI SA CUI: 1931597 | servicii | 34130000-7 | 16.06.2026 | 1,300 |
| Contract object: transport automalaxor betoane - 650.00 lei / cursa, ruta oltenita-vasilati | ||||||
| DA40638061 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | MECAIND ULMENI SA CUI: 1931597 | servicii | 34144212-7 | 16.06.2026 | 800 |
| Contract object: servicii pompa statica pana la 3 ore | ||||||
| DA40638132 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | MECAIND ULMENI SA CUI: 1931597 | servicii | 34130000-7 | 16.06.2026 | 250 |
| Contract object: transport pompa statica | ||||||
| DA40637947 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | MECAIND ULMENI SA CUI: 1931597 | furnizare | 44114000-2 | 16.06.2026 | 7,354 |
| Contract object: beton | ||||||
| DA40573827 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | SLABU FOREST SRL CUI: 48446785 | furnizare | 03413000-8 | 08.06.2026 | 22,400 |
| Contract object: lemn de foc | ||||||
| DA40474976 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 27.05.2026 | 20,994 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40474975 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 27.05.2026 | 9,797 |
| Contract object: carti tiparite | ||||||
| DA40474968 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 27.05.2026 | 14,897 |
| Contract object: rechizite scolare | ||||||
| DA40474966 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 27.05.2026 | 6,396 |
| Contract object: carti scolare. | ||||||
| DA40292848 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 32342410-9 | 04.05.2026 | 12,420 |
| Contract object: echipament de sonorizare | ||||||
| DA40290729 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 30.04.2026 | 9,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA39995980 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 12.03.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
- 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