| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254434 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32351000-8 | 24.09.2026 | 1,306 |
| Contract object: cabluri si accesorii | ||||||
| DA41222141 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 21.09.2026 | 783 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA41100718 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DEDEMAN SRL CUI: 2816464 | furnizare | 24311900-6 | 02.09.2026 | 50 |
| Contract object: biclosol tab. dezinfect 300 /cut | ||||||
| DA41098616 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 02.09.2026 | 198 |
| Contract object: pachet exit corp evacuare iluminat 3115 | ||||||
| DA41084684 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | G & M 2000 SRL CUI: 4057646 | furnizare | 24455000-8 | 01.09.2026 | 320 |
| Contract object: bionet a15 dezinfectant pentru suprafete - concentrat | ||||||
| DA41084773 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DERATY MAX SRL CUI: 18199250 | servicii | 90921000-9 | 01.09.2026 | 3,200 |
| Contract object: servicii de dezinfectie+dezinsectie+deratizare | ||||||
| DA40955519 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 07.08.2026 | 778 |
| Contract object: reparatie+ consumabile | ||||||
| DA40888293 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 3,574 |
| Contract object: pachet materiale | ||||||
| DA40839487 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 16.07.2026 | 82,400 |
| Contract object: excursie constanta 21-22.07/ 23.07-24.07.2026 | ||||||
| DA40839694 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | CRISTOF BEST SRL CUI: 18162315 | furnizare | 44423000-1 | 16.07.2026 | 89,000 |
| Contract object: pachet materiale diverse | ||||||
| DA40839342 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 22113000-5 | 16.07.2026 | 20,000 |
| Contract object: pachet carti si dictionare | ||||||
| DA40839042 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | furnizare | 63515000-2 | 16.07.2026 | 82,400 |
| Contract object: excursie constanta 21-22.07/ 23.07-24.07.2026 | ||||||
| DA40807311 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 13.07.2026 | 2,294 |
| Contract object: pachet articole birou+pachet carte lectura premii | ||||||
| DA40735013 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 30.06.2026 | 55,800 |
| Contract object: lemn de foc | ||||||
| DA40707426 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DIONA TEX FASHION SRL CUI: 33705687 | furnizare | 18420000-9 | 25.06.2026 | 30,000 |
| Contract object: echipament scolar | ||||||
| DA40620491 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | CLUB MAX SRL CUI: 15358695 | furnizare | 55524000-9 | 12.06.2026 | 25,000 |
| Contract object: servicii de catering | ||||||
| DA40527174 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 2,636 |
| Contract object: pachet diverse | ||||||
| DA40488210 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | OLIMP NET SRL CUI: 15375157 | servicii | 80500000-9 | 27.05.2026 | 26,040 |
| Contract object: workshop cu servicii complete (cazare si masa) - 1.comunicare autentica in relatia profesor-elev. | ||||||
| DA40487841 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18512200-3 | 27.05.2026 | 6,612 |
| Contract object: pachet premii, medalii, cupe si alte materiale | ||||||
| DA40434772 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 20.05.2026 | 2,540 |
| Contract object: consumabile husqvarna | ||||||
| DA40335624 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 07.05.2026 | 2,554 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40287413 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 30.04.2026 | 370 |
| Contract object: benzina | ||||||
| DA40173886 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 15.04.2026 | 1,406 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40069815 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | BUZAU SOFT SRL CUI: 1151354 | servicii | 72261000-2 | 24.03.2026 | 1,500 |
| Contract object: program de calcul dobinzi | ||||||
| DA40036340 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | MACROV TRUST SRL CUI: 50072488 | servicii | 79823000-9 | 19.03.2026 | 33,000 |
| Contract object: servicii de concepere,editare grafica si tiparire materiale educationale in cadrul proiectului pnras | ||||||
- 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