| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249836 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 23.09.2026 | 1,334 |
| Contract object: pachet furnituri birou scoala voievod brincoveanu | ||||||
| DA41159940 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 11.09.2026 | 2,787 |
| Contract object: oferta rca opel movano cibro | ||||||
| DA41101553 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 03.09.2026 | 7,680 |
| Contract object: catalog scolar electronic brancoveni | ||||||
| DA40946715 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 06.08.2026 | 1,838 |
| Contract object: pachet produse curatenie scoala voievod brincoveanu | ||||||
| DA40942825 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44192000-2 | 05.08.2026 | 2,630 |
| Contract object: pachet materiale functionale scoala brincoveni | ||||||
| DA40942744 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 13,684 |
| Contract object: pachet materiale | ||||||
| DA40570062 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 08.06.2026 | 11,999 |
| Contract object: pachet rechizite scolare | ||||||
| DA40454919 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 22.05.2026 | 1,140 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40455257 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 22.05.2026 | 812 |
| Contract object: pachet furnituri birou scoala brincoveni | ||||||
| DA40455148 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 22.05.2026 | 125 |
| Contract object: pachet materiale functionale scoala brincoveni | ||||||
| DA40386871 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40344194 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 08.05.2026 | 23,340 |
| Contract object: pachet formare coaching educational: autodescoperire, evolutie, si performanta | ||||||
| DA40325875 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 07.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40325604 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DENA TOUR SRL CUI: 17428851 | servicii | 71631200-2 | 07.05.2026 | 248 |
| Contract object: itp autobuz, microbuz cu masa maxima > 3,5 t | ||||||
| DA40297993 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | SAFELINK SOLUTIONS SRL CUI: 50483637 | furnizare | 30213100-6 | 04.05.2026 | 7,400 |
| Contract object: lenovo thinkpad e16 | ||||||
| DA40230738 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | FLORES SRL CUI: 1521325 | furnizare | 39160000-1 | 23.04.2026 | 61,400 |
| Contract object: pachet amenajare club de lectura | ||||||
| DA40089706 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 27.03.2026 | 18,950 |
| Contract object: pachet compact formare profesionala - prevenirea abandonului scolar | ||||||
| DA40083136 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | NATURAL PRODUCTS NOBILES SRL CUI: 46964390 | servicii | 55243000-5 | 26.03.2026 | 48,740 |
| Contract object: servicii de cazare in tabara scolara cheia | ||||||
| DA40083052 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | NATURAL PRODUCTS NOBILES SRL CUI: 46964390 | servicii | 55243000-5 | 26.03.2026 | 44,000 |
| Contract object: servicii de masa in tabara scolara cheia | ||||||
| DA40082928 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | NATURAL PRODUCTS NOBILES SRL CUI: 46964390 | servicii | 55243000-5 | 26.03.2026 | 7,260 |
| Contract object: servicii de transport in tabara scolara cheia | ||||||
| DA40028346 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | RAPSODIA SRL CUI: 14922310 | servicii | 50610000-4 | 18.03.2026 | 1,800 |
| Contract object: mentenanta sistem de securitate ( alarmare impotriva efractiei si supraveghere video) | ||||||
| DA39907601 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 27.02.2026 | 2,198 |
| Contract object: pachet materiale functionale scoala voievod brincoveanu | ||||||
| DA39696580 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | AUTOGAB SRL CUI: 15673170 | servicii | 50112000-3 | 22.01.2026 | 907 |
| Contract object: opel movano | ||||||
| DA39573556 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 18.12.2025 | 226 |
| Contract object: pachet materiale functionale scoala brancoveni | ||||||
| DA39425675 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.12.2025 | 1,755 |
| Contract object: materiale intretinere | ||||||
- 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