| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086921 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39530000-6 | 01.09.2026 | 876 |
| Contract object: covor tip puzzle xxl, spuma eva, 100x100 cm, grosime 2 cm, antiderapant, bicolor | ||||||
| DA41034125 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | NOVAMED CENTER SRL CUI: 52807365 | furnizare | 85147000-1 | 21.08.2026 | 4,560 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41011888 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 18.08.2026 | 1,486 |
| Contract object: pachet diverse produse si scaun birou cu masaj tyler new negru | ||||||
| DA40998549 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90921000-9 | 18.08.2026 | 7,980 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40790987 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.07.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40780427 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 08.07.2026 | 1,289 |
| Contract object: scaun reglabil pentru gradinita - galben | ||||||
| DA40628669 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | GLOBAL ONLINE SRL CUI: 40517171 | furnizare | 42642100-9 | 15.06.2026 | 7,460 |
| Contract object: despicator busteni progarden 22t, benzina, tractabil, dmax 500mm | ||||||
| DA40616368 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50112000-3 | 12.06.2026 | 4,450 |
| Contract object: revizie tehnica opel movano | ||||||
| DA40583108 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 09.06.2026 | 22,116 |
| Contract object: lemn pentru foc | ||||||
| DA40412807 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | NITA-PALINIUC ANA PERSOANA FIZICA AUTORIZATA CUI: 29696777 | furnizare | 41110000-3 | 19.05.2026 | 14,979 |
| Contract object: sistem de tratarea a apei cu montare pe bateria existenta espring | ||||||
| DA40252089 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 27.04.2026 | 3,471 |
| Contract object: pachet materiale curatenie | ||||||
| DA40117165 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.04.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39962471 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | PAMIR SERVICE SRL CUI: 22118652 | servicii | 45232141-2 | 11.03.2026 | 6,463 |
| Contract object: servicii de modificare instalatie termica | ||||||
| DA39714955 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | SOCIETATEA DE CRUCE ROSIE DIN ROMANIA-FILIALA BOTOSANI CUI: 3372670 | servicii | 80562000-1 | 27.01.2026 | 750 |
| Contract object: curs de prim ajutor de baza | ||||||
| DA39430095 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.12.2025 | 12,393 |
| Contract object: lemn pentru foc | ||||||
| DA39377935 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 26.11.2025 | 800 |
| Contract object: pachet servicii de reparare si intretinere a computerelor din reteaua unitatii | ||||||
| DA39336662 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.11.2025 | 2,579 |
| Contract object: ype 2 - 12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA39150715 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 27.10.2025 | 19,997 |
| Contract object: pachet diverse articole necesare la punerea in functiune a centralei termice | ||||||
| DA39123448 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.10.2025 | 6,207 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA39099788 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.10.2025 | 4,545 |
| Contract object: pachet materiale curatenie | ||||||
| DA38936084 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 24.09.2025 | 2,968 |
| Contract object: placheta personalizata 2300x1785 mm | ||||||
| DA38875767 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 17.09.2025 | 1,250 |
| Contract object: servicii profesionale de curatat cosuri de fum | ||||||
| DA38825116 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90921000-9 | 09.09.2025 | 7,980 |
| Contract object: servicii de dezinfectie si servicii de dezinsectie | ||||||
| DA38776627 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | UNIXMED CENTER SRL CUI: 38802443 | servicii | 85147000-1 | 01.09.2025 | 3,840 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38775314 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 51314000-6 | 01.09.2025 | 3,220 |
| Contract object: servicii completare si modernizare sistem supraveghere video | ||||||
- 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