| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284524 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 29.09.2026 | 9,690 |
| Contract object: curatare cosuri de fum si curatare centrale termice pe lemn autorizare iscir centrale termice | ||||||
| DA41261828 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 24.09.2026 | 2,520 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41193321 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 16.09.2026 | 1,067 |
| Contract object: pachet produse de curatenie | ||||||
| DA41168404 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 14.09.2026 | 1,062 |
| Contract object: pachet cataloage scolare si rechizite | ||||||
| DA41159346 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | CLEVERBIT TECH SRL CUI: 32682011 | furnizare | 32323500-8 | 10.09.2026 | 1,198 |
| Contract object: hard disk intern pentru supraveghere video | ||||||
| DA41078125 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 31.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41053257 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 26.08.2026 | 583 |
| Contract object: verificare, reparare si incarcare stingator tip p6, p3, g 1 | ||||||
| DA41051864 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 26.08.2026 | 5,750 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41033480 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 24.08.2026 | 1,398 |
| Contract object: achizitionare materiale curatenie si reparatii scoala breaza | ||||||
| DA40860520 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 21.07.2026 | 6,126 |
| Contract object: pachet servicii cazare si masa perioada 7-8 august 2026 | ||||||
| DA40598368 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 10.06.2026 | 1,653 |
| Contract object: prestari servicii ssm/psi/2trimestre | ||||||
| DA40589083 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 09.06.2026 | 1,642 |
| Contract object: pachete articole birou si materiale de curatenie | ||||||
| DA40554120 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 04.06.2026 | 936 |
| Contract object: produse intretinere curatenie | ||||||
| DA40553184 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 04.06.2026 | 18,018 |
| Contract object: lemn de foc | ||||||
| DA40278737 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 30.04.2026 | 809 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40023215 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 18.03.2026 | 5,760 |
| Contract object: servicii dezinfectie | ||||||
| DA39924399 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 03.03.2026 | 3,700 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||||
| DA39560178 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 17.12.2025 | 540 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA39560200 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 17.12.2025 | 1,125 |
| Contract object: cartuse | ||||||
| DA39543652 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 15.12.2025 | 2,975 |
| Contract object: pachet articole de birou | ||||||
| DA39258397 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 11.11.2025 | 1,340 |
| Contract object: materiale intretinere scoala | ||||||
| DA39125048 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 22.10.2025 | 479 |
| Contract object: pachet articole birou | ||||||
| DA39097298 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 17.10.2025 | 1,125 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA39014353 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | ALESS TERMOTEHNICA SRL CUI: 32274420 | servicii | 45259300-0 | 06.10.2025 | 6,000 |
| Contract object: lucrari de curatare centrale termice pe lemn , curatare cosuri de fum si verificare supape sigurant | ||||||
| DA38972845 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 30.09.2025 | 1,650 |
| Contract object: servicii dezinfectie | ||||||
- 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