| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103094 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41078310 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 31.08.2026 | 1,000 |
| Contract object: publicare comunicat de presa | ||||||
| DA41077604 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 39162110-9 | 31.08.2026 | 6,281 |
| Contract object: ghiozdan scolar echipat | ||||||
| DA41077446 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 31.08.2026 | 65 |
| Contract object: catalog pt. clasa pregatitoare | ||||||
| DA41075434 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 31.08.2026 | 814 |
| Contract object: cataloage scolare | ||||||
| DA41013027 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 18.08.2026 | 1,600 |
| Contract object: service stingatoare | ||||||
| DA40995786 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | ASOCIATIA ASERTIV CUI: 24686284 | servicii | 80530000-8 | 14.08.2026 | 16,500 |
| Contract object: servicii formare profesionala: abandon scolar / preventie si aplicare digitala | ||||||
| DA40989756 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331220-4 | 13.08.2026 | 48,800 |
| Contract object: aparate aer conditionat hava | ||||||
| DA40976821 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 13.08.2026 | 3,515 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40716611 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | TRANSMOV TURISTIC SRL CUI: 18903532 | servicii | 60100000-9 | 29.06.2026 | 12,300 |
| Contract object: transport persoane brancovenesti-murighiol | ||||||
| DA40694389 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | WE BOOK HOLIDAY SRL CUI: 44575280 | servicii | 55243000-5 | 24.06.2026 | 26,010 |
| Contract object: servicii cazare si masa | ||||||
| DA40605515 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | KOLPRO CONSTRUCT SRL CUI: 51837856 | servicii | 45232400-6 | 11.06.2026 | 14,460 |
| Contract object: servicii racordare la canalizare scoala in satul valenii de mures, comuna brancovenesti | ||||||
| DA40605618 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | KOLPRO CONSTRUCT SRL CUI: 51837856 | servicii | 45232400-6 | 11.06.2026 | 6,550 |
| Contract object: servicii de racordare la canalizare gradinita in satul valenii de mures, comuna brancovenesti, | ||||||
| DA40579498 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 09.06.2026 | 1,158 |
| Contract object: carti pentru premii elevi | ||||||
| DA40578926 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 09.06.2026 | 2,850 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40443315 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 30232110-8 | 20.05.2026 | 32,100 |
| Contract object: imprimanta multifunctonala a3 color | ||||||
| DA40313272 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | TRANS PLAY COMPROD SRL CUI: 4101881 | servicii | 55524000-9 | 05.05.2026 | 9,820 |
| Contract object: servicii de masa calda in regim catering | ||||||
| DA40095664 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 30.03.2026 | 28,000 |
| Contract object: evaluare psihologica pt elevi | ||||||
| DA40077643 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 25.03.2026 | 3,515 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA39935475 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 04.03.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoal | ||||||
| DA39890192 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 25.02.2026 | 1,058 |
| Contract object: pachet de curatenie si intretinere | ||||||
| DA39715124 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | furnizare | 79995100-6 | 27.01.2026 | 10,473 |
| Contract object: servicii arhivare documente | ||||||
| DA39705091 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 72415000-2 | 23.01.2026 | 8,400 |
| Contract object: servicii gazduire pagina web si servicii mentenanta it | ||||||
| DA39592155 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 39831240-0 | 19.12.2025 | 9,266 |
| Contract object: pachet mos craciun | ||||||
| DA39311838 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | servicii | 79995100-6 | 18.11.2025 | 8,264 |
| Contract object: pachet servicii arhivare documente | ||||||
- 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