| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280098 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | ANTENA DIGITAL SAT SRL CUI: 40249427 | furnizare | 32323500-8 | 29.09.2026 | 1,240 |
| Contract object: sistem supraveghere video | ||||||
| DA41248578 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 23.09.2026 | 5,000 |
| Contract object: platforma harrisonapp.ro smart- modul administrativ & modul didactic configurare + mentenanta 1 an | ||||||
| DA41248616 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | PAPETONI SRL CUI: 54037815 | furnizare | 30192700-8 | 23.09.2026 | 1,856 |
| Contract object: produse papetarie | ||||||
| DA41174423 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 14.09.2026 | 3,041 |
| Contract object: pachet produse curatenie | ||||||
| DA41140810 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,085 |
| Contract object: pachet diverse articole | ||||||
| DA41122057 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 09.09.2026 | 11,818 |
| Contract object: mobilier scolar | ||||||
| DA41054412 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 26.08.2026 | 3,124 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40999583 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | WINNER GLOBAL TRADE SRL CUI: 32769682 | servicii | 98310000-9 | 19.08.2026 | 365 |
| Contract object: spalat covoare | ||||||
| DA40724059 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 30.06.2026 | 1,361 |
| Contract object: pachet produse curatenie | ||||||
| DA40550156 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.06.2026 | 536 |
| Contract object: pachet produse diverse | ||||||
| DA40455899 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.05.2026 | 669 |
| Contract object: pachet carti | ||||||
| DA40045274 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 20.03.2026 | 3,188 |
| Contract object: pachet produse curatenie | ||||||
| DA39857817 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 18.02.2026 | 3,430 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39812379 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MODERN INSTAL SERV SRL CUI: 18294375 | servicii | 45232460-4 | 11.02.2026 | 2,866 |
| Contract object: servicii de reparare si intretinere a instalatiilor sanitare | ||||||
| DA39789662 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 06.02.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39735850 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 30.01.2026 | 158 |
| Contract object: pachet produse diverse | ||||||
| DA39566265 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199000-0 | 17.12.2025 | 535 |
| Contract object: pachet materiale consumabile | ||||||
| DA39542324 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15842300-5 | 17.12.2025 | 10,034 |
| Contract object: pachete cadou copii | ||||||
| DA39507801 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 11.12.2025 | 1,126 |
| Contract object: pachet produse curatenie+intretinere | ||||||
| DA39344358 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MODERN INSTAL SERV SRL CUI: 18294375 | servicii | 45332400-7 | 21.11.2025 | 553 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39228209 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 06.11.2025 | 1,000 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39206489 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.11.2025 | 6,000 |
| Contract object: type 3 -12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA39138978 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | ANTENA DIGITAL SAT SRL CUI: 40249427 | furnizare | 42961100-1 | 23.10.2025 | 2,893 |
| Contract object: sistem control acces videointerfon hikvision | ||||||
| DA39130742 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | ANDI PROTEVAL SRL CUI: 38656569 | servicii | 71317000-3 | 23.10.2025 | 1,800 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||||
| DA39131002 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 22.10.2025 | 5,785 |
| Contract object: automatizari porti | ||||||
- 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