| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088135 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 01.09.2026 | 229 |
| Contract object: condica de evidenta , caiet de observatii, ctalog nivel prescolar | ||||||
| DA40917071 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | SANDY-COLA SRL CUI: 562866 | furnizare | 44190000-8 | 31.07.2026 | 16,527 |
| Contract object: diverse materiale de constructii | ||||||
| DA40710019 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 26.06.2026 | 25,898 |
| Contract object: set mobilier scolar pentru scoala si gradinita | ||||||
| DA40708399 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 25.06.2026 | 2,500 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40683294 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | CONTACT-NORD COM SRL CUI: 5938644 | furnizare | 03413000-8 | 23.06.2026 | 43,200 |
| Contract object: lemn de foc | ||||||
| DA40521924 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 29.05.2026 | 18,248 |
| Contract object: type 1 - licenta platforma educationala eduboom | ||||||
| DA40515509 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | BALAZS V MIHAI INTREPRINDERE INDIVIDUALA CUI: 31088852 | furnizare | 30192700-8 | 29.05.2026 | 9,335 |
| Contract object: pachet rechizite scolare | ||||||
| DA40464242 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237200-1 | 25.05.2026 | 161 |
| Contract object: cablu hdmi / 5m | ||||||
| DA40340008 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 07.05.2026 | 2,750 |
| Contract object: asociatia pentru dezvoltare si inovare psihoeducationala | ||||||
| DA40340124 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 07.05.2026 | 2,750 |
| Contract object: aplicatii ale invatarii flexibile in mediul scolar | ||||||
| DA40078969 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63515000-2 | 26.03.2026 | 60,000 |
| Contract object: excursie scolara educationala brasov | ||||||
| DA39841416 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ASOCIATIA MOTIV-UP CUI: 51048380 | servicii | 80410000-1 | 16.02.2026 | 14,000 |
| Contract object: servicii consiliere | ||||||
| DA39764079 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 03.02.2026 | 3,500 |
| Contract object: strategii de dezvoltare a inteligentei emotionale in mediul educational | ||||||
| DA39764148 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 03.02.2026 | 4,000 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA39507963 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | POENAR REGHINA MARIANA PERSOANA FIZICA AUTORIZATA CUI: 32670939 | servicii | 92620000-3 | 11.12.2025 | 8,400 |
| Contract object: servicii privind activitatile sportive | ||||||
| DA39481358 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ROPOTIN NAOMI-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 51041587 | servicii | 92312000-1 | 09.12.2025 | 18,200 |
| Contract object: servicii artistice | ||||||
| DA39319712 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2025 | 1,725 |
| Contract object: pachet materiale intretinere si curatenie | ||||||
| DA38947081 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 26.09.2025 | 240 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||||
| DA38006355 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 30.04.2025 | 318 |
| Contract object: banca santorini | ||||||
| DA37883841 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | TUT FULGER SRL CUI: 41100872 | furnizare | 03413000-8 | 14.04.2025 | 43,200 |
| Contract object: lemn de foc | ||||||
| DA37893554 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.04.2025 | 3,009 |
| Contract object: diverse articole ( | ||||||
| DA37875443 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | UNIK TRAVEL SRL CUI: 29509577 | furnizare | 55243000-5 | 10.04.2025 | 11,512 |
| Contract object: excursie copii | ||||||
| DA37861716 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | EXMITIANI SRL CUI: 12758182 | furnizare | 60130000-8 | 09.04.2025 | 4,202 |
| Contract object: servicii transport excursie scolara | ||||||
| DA36989777 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30000000-9 | 21.11.2024 | 81,619 |
| Contract object: pachet echipamente it | ||||||
| DA36925734 | SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | NICO PET CORAL SRL CUI: 16830426 | servicii | 55524000-9 | 14.11.2024 | 16,182 |
| Contract object: servicii de catering pentru scoli | ||||||
- 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