| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266696 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ACVIFER SRL CUI: 18849050 | servicii | 65130000-3 | 25.09.2026 | 6,485 |
| Contract object: remedierea defectiunilor la sistemul de alimentare cu apa | ||||||
| DA41216352 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 18.09.2026 | 13,553 |
| Contract object: pachet materiale curatenie, pachet articole uz gospodaresc | ||||||
| DA41209487 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | RORA CONSING SRL CUI: 1121035 | servicii | 39830000-9 | 17.09.2026 | 11,432 |
| Contract object: dezinfectanti, kem-sept ks 60, kem-sept ks 27, microlife dcd063, kemtek k2120 | ||||||
| DA41165167 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | COVIANDAL SRL CUI: 35363653 | servicii | 90923000-3 | 11.09.2026 | 35,015 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41119168 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | OFFICE MAX SRL CUI: 13791055 | servicii | 39263000-3 | 04.09.2026 | 11,307 |
| Contract object: pachet birotica papetarie | ||||||
| DA41107923 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 03.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41026779 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 20.08.2026 | 700 |
| Contract object: evaluare de risc securitate fizica | ||||||
| DA41016464 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 19.08.2026 | 3,500 |
| Contract object: servicii de curatare cosuri de fum scoala gimnaziala slobozia bradului | ||||||
| DA41010831 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | PRIMA FOREST SRL CUI: 17834612 | servicii | 03419000-0 | 18.08.2026 | 6,292 |
| Contract object: cherestea si grinzi rasinoase | ||||||
| DA40970006 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 11.08.2026 | 1,020 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA40965302 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 24453000-4 | 10.08.2026 | 11,319 |
| Contract object: pachet erbicid, pachet materiale curatenie, pachet articole uz gospodaresc | ||||||
| DA40956101 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 10.08.2026 | 35,000 |
| Contract object: vidanjare | ||||||
| DA40955934 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 07.08.2026 | 4,777 |
| Contract object: asigurari cladiri | ||||||
| DA40880748 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 27.07.2026 | 78,572 |
| Contract object: reparatie centrala termica si instalatie termica | ||||||
| DA40800975 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | DEDEMAN SRL CUI: 2816464 | servicii | 44112240-2 | 10.07.2026 | 5,757 |
| Contract object: pachet parchet si accesorii | ||||||
| DA40761104 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | IQ FABRILLIS PRODUCTION SRL CUI: 40829980 | servicii | 45421000-4 | 07.07.2026 | 4,255 |
| Contract object: prestari servicii si reparatii | ||||||
| DA40730065 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | MEISTER COM SRL CUI: 5371239 | servicii | 44423000-1 | 01.07.2026 | 845 |
| Contract object: suruburi, anvelope, pensule,diluant,camera roaba | ||||||
| DA40679334 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | servicii | 79811000-2 | 23.06.2026 | 2,318 |
| Contract object: diploma a4 model 2 | ||||||
| DA40679523 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | HOLZ TOP FOREST SRL CUI: 40000573 | servicii | 03413000-8 | 23.06.2026 | 136,000 |
| Contract object: lemn de foc fag si diverse- sectionate si crapate | ||||||
| DA40674975 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90524000-6 | 22.06.2026 | 3,800 |
| Contract object: colectare, transport si eliminare deseuri medicale | ||||||
| DA40635075 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 16.06.2026 | 12,669 |
| Contract object: pachet materiale curatenie, pachet articole uz gospodaresc | ||||||
| DA40628782 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | BUI COM SRL CUI: 6112704 | servicii | 44423000-1 | 16.06.2026 | 4,270 |
| Contract object: pachet intretinere | ||||||
| DA40586339 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ENERGOMAT DINAMIC SRL CUI: 33611990 | servicii | 45310000-3 | 09.06.2026 | 60,000 |
| Contract object: mentenanta instalatii electrice | ||||||
| DA40552755 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | OFFICE MAX SRL CUI: 13791055 | servicii | 24455000-8 | 04.06.2026 | 13,595 |
| Contract object: pachet dezinfectanti, pachet birotica papetarie, pachet consumabile birou | ||||||
| DA40536098 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 04.06.2026 | 350 |
| Contract object: stabilizator alimentare centrala termica | ||||||
- 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