| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193866 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 16.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clase | ||||||
| DA41075270 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41040648 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | servicii | 90921000-9 | 25.08.2026 | 3,900 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA40685437 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | ALUNU SRL CUI: 7203150 | furnizare | 44100000-1 | 24.06.2026 | 597 |
| Contract object: materiale de intretinere | ||||||
| DA40641301 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 72261000-2 | 16.06.2026 | 800 |
| Contract object: asistenta soft calcul drepturi salariale obtinute prin hj norma de hrana, dobanda legala si inflatie | ||||||
| DA40559891 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | NELUTU SARMI TRANS SRL CUI: 47606519 | furnizare | 03413000-8 | 05.06.2026 | 38,300 |
| Contract object: lemn de foc esenta tare cu transport inclus | ||||||
| DA40316194 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39943675 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | GAVRILESCU MF FLORIAN INTREPRINDERE INDIVIDUALA CUI: 43035240 | servicii | 71317100-4 | 05.03.2026 | 3,600 |
| Contract object: servicii de consultanta si intocmire documentatie psi si protectie civila | ||||||
| DA39572358 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125110-5 | 17.12.2025 | 2,661 |
| Contract object: toner imprimante | ||||||
| DA39572362 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 17.12.2025 | 1,653 |
| Contract object: furnituri | ||||||
| DA39524763 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 12.12.2025 | 2,000 |
| Contract object: verificare priza pamant si instalatie de paratrasnet | ||||||
| DA39496733 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 39831240-0 | 10.12.2025 | 5,743 |
| Contract object: pachet produse de curatenie si dezinfectanti | ||||||
| DA39501043 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71630000-3 | 10.12.2025 | 1,600 |
| Contract object: verificare supape de siguranta | ||||||
| DA39479445 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.12.2025 | 4,957 |
| Contract object: pachet solutii profesionale superconcentrate | ||||||
| DA39087282 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.10.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38783005 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 02.09.2025 | 2,000 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an | ||||||
| DA38760511 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA38107757 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | DORIDOR TRANS SRL CUI: 24929723 | furnizare | 03413000-8 | 14.05.2025 | 45,900 |
| Contract object: lemn foc | ||||||
| DA37801704 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.04.2025 | 4,050 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA37752592 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 26.03.2025 | 2,100 |
| Contract object: realizare website prezentare scoala si mentenanta anuala website scoala | ||||||
| DA37700276 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | SEMCO SRL CUI: 1523504 | servicii | 50413100-4 | 19.03.2025 | 3,360 |
| Contract object: lucrari de mentenanta la sistemul de detectie incendii | ||||||
| DA37342794 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 22.01.2025 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37226696 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | DEOLUX DETERGENTI SRL CUI: 39362243 | furnizare | 39831240-0 | 18.12.2024 | 4,388 |
| Contract object: pachet produse de curatenie si dezinfectanti | ||||||
| DA37223274 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | SEMCO SRL CUI: 1523504 | servicii | 35125300-2 | 18.12.2024 | 1,543 |
| Contract object: lucrari de reparatii la sistem supravegere video | ||||||
| DA37210134 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | DORIDOR TRANS SRL CUI: 24929723 | furnizare | 03413000-8 | 18.12.2024 | 19,125 |
| Contract object: lemn de foc - esenta tare | ||||||
- 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