| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233740 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 39715210-2 | 22.09.2026 | 1,400 |
| Contract object: curatire cos fum cazan incalzire centrala conform prescriptie iscir | ||||||
| DA41097811 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 45453000-7 | 03.09.2026 | 2,000 |
| Contract object: lucrari de renovare | ||||||
| DA40766486 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 1,558 |
| Contract object: pachet diverse articole | ||||||
| DA40748727 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 02.07.2026 | 25,200 |
| Contract object: lemn de foc paletat | ||||||
| DA40690350 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.06.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40611802 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | LGS GUARDIA SYSTEMS SRL CUI: 41053550 | servicii | 51314000-6 | 12.06.2026 | 12,342 |
| Contract object: sistem supraveghere video, sistem antiefractie | ||||||
| DA40523792 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 02.06.2026 | 4,800 |
| Contract object: verificare sistem de detectie a incendiilor | ||||||
| DA40523821 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 02.06.2026 | 1,500 |
| Contract object: verificare instalatie iluminat de siguranta | ||||||
| DA40415341 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40409750 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.05.2026 | 2,190 |
| Contract object: pachet materiale curatenie | ||||||
| DA40082144 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | TRANS-CYF SRL CUI: 9728033 | servicii | 60170000-0 | 26.03.2026 | 1,600 |
| Contract object: transport persoane brebeni - valcea si retur | ||||||
| DA40021091 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 45259300-0 | 17.03.2026 | 5,068 |
| Contract object: reparatie instalatie incalzire centrala | ||||||
| DA39608348 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 29.12.2025 | 660 |
| Contract object: peleti rasinoase | ||||||
| DA39608045 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 29.12.2025 | 7,290 |
| Contract object: peleti rasinoase | ||||||
| DA39537994 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681000-3 | 15.12.2025 | 647 |
| Contract object: panel led 36w 4000k | ||||||
| DA39500911 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | 98 XKX LOGISTIC SRL CUI: 25329808 | furnizare | 15800000-6 | 11.12.2025 | 14,043 |
| Contract object: pachet cadou 2025 | ||||||
| DA39062188 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192153-8 | 13.10.2025 | 76 |
| Contract object: amprenta + tusiera p40 | ||||||
| DA38771727 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | EMILEX SRL CUI: 6759027 | servicii | 42961100-1 | 30.08.2025 | 6,612 |
| Contract object: control acces | ||||||
| DA38414062 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 25.06.2025 | 35,000 |
| Contract object: lemn de foc pentru centrale termice | ||||||
| DA38346619 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 80400000-8 | 17.06.2025 | 2,070 |
| Contract object: workshop online cu profesionisti in domeniul sociologiei si psihologiei | ||||||
| DA38293349 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60170000-0 | 09.06.2025 | 3,300 |
| Contract object: servicii transport persoane | ||||||
| DA38223771 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 29.05.2025 | 381 |
| Contract object: articole de papetarie | ||||||
| DA38223763 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 29.05.2025 | 17,938 |
| Contract object: pachet rechizite | ||||||
| DA38223804 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 29.05.2025 | 1,939 |
| Contract object: pachet carti profesori | ||||||
| DA38223799 | SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 29.05.2025 | 16,800 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
- 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