| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38755446 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30125100-2 | 27.08.2025 | 4,981 |
| Contract object: materiale birotica | ||||||
| DA38755567 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39831240-0 | 27.08.2025 | 8,984 |
| Contract object: materiale de curatenie | ||||||
| DA38636561 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | MIKY DELTA TOURS SRL CUI: 39992354 | furnizare | 63515000-2 | 01.08.2025 | 37,500 |
| Contract object: pachet tabara scolara | ||||||
| DA38594746 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 18412000-0 | 25.07.2025 | 3,345 |
| Contract object: pachet imbracaminte sortiva | ||||||
| DA38427012 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | COMPLEX ANELIS SRL CUI: 27332184 | furnizare | 55524000-9 | 27.06.2025 | 13,760 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38215830 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.05.2025 | 319 |
| Contract object: kit semnatura electronica cu valabilitate 2 ani | ||||||
| DA38173131 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 22.05.2025 | 5,500 |
| Contract object: carti premiere | ||||||
| DA38058499 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39830000-9 | 09.05.2025 | 1,599 |
| Contract object: materiale birotica | ||||||
| DA38058583 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30199000-0 | 09.05.2025 | 6,122 |
| Contract object: materiale scoala verde | ||||||
| DA37930727 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 37400000-2 | 16.04.2025 | 5,792 |
| Contract object: echipament sportiv | ||||||
| DA37721587 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 21.03.2025 | 128,951 |
| Contract object: echipamente it | ||||||
| DA37700684 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 19.03.2025 | 29,700 |
| Contract object: pachet software educationala | ||||||
| DA37593030 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | EVMAN HOLZ SRL CUI: 34740453 | furnizare | 39155000-3 | 04.03.2025 | 29,893 |
| Contract object: pachet mobilier scolar | ||||||
| DA37518110 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | CHIPER WORLD TRAVEL SRL CUI: 46825685 | furnizare | 80530000-8 | 20.02.2025 | 57,100 |
| Contract object: pachet servicii pentru dezvoltare profesionala a cadrelor didactice | ||||||
| DA37275746 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRONTO DIAGNOSTIC SRL CUI: 21274963 | servicii | 85147000-1 | 13.01.2025 | 1,331 |
| Contract object: servicii medicina muncii | ||||||
| DA37185993 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 30199000-0 | 13.12.2024 | 1,995 |
| Contract object: materiale birotica | ||||||
| DA37186041 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | PRO IT SOFT & PRINTERS SRL CUI: 39689769 | servicii | 39830000-9 | 13.12.2024 | 6,490 |
| Contract object: materiale de curatenie | ||||||
| DA37082437 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 03.12.2024 | 3,500 |
| Contract object: pachet premiere | ||||||
| DA37055609 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 29.11.2024 | 69,843 |
| Contract object: echipamente it | ||||||
| DA37055009 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 29.11.2024 | 2,449 |
| Contract object: articole de papetarie | ||||||
| DA37055834 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 29.11.2024 | 25,000 |
| Contract object: pachet rechizite | ||||||
| DA37055519 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 29.11.2024 | 8,775 |
| Contract object: articole de mobilier | ||||||
| DA37055897 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 29.11.2024 | 8,100 |
| Contract object: pachet carti | ||||||
| DA37040854 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | EVMAN HOLZ SRL CUI: 34740453 | furnizare | 39160000-1 | 28.11.2024 | 11,647 |
| Contract object: pachet mobilier scolar | ||||||
| DA36613309 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | OMV PETROM SA CUI: 1590082 | servicii | 09100000-0 | 01.10.2024 | 21,540 |
| Contract object: combustibil termic lichid | ||||||
- 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