| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294150 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30195911-1 | 30.09.2026 | 2,853 |
| Contract object: pachete | ||||||
| DA41052250 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 18412000-0 | 26.08.2026 | 17,999 |
| Contract object: achizitie imbracaminte sportiva si kit de rechizite elevi | ||||||
| DA41022253 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 20.08.2026 | 356 |
| Contract object: pachete | ||||||
| DA40998395 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 17.08.2026 | 30,000 |
| Contract object: pachet serv.curs de form. prof.si auxiliar,,scoala ca spatiu de siguranta ;strategii de conectare,, | ||||||
| DA40976782 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 39162200-7 | 14.08.2026 | 15,000 |
| Contract object: materiale si echipamente de pregatire program educational non formal | ||||||
| DA40922978 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | LOTUS GRIGCONS SRL CUI: 31417980 | furnizare | 55524000-9 | 04.08.2026 | 7,352 |
| Contract object: program pnras - educatie non - formala pentru starea de bine | ||||||
| DA40922977 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | LOTUS GRIGCONS SRL CUI: 31417980 | servicii | 55524000-9 | 04.08.2026 | 2,451 |
| Contract object: program pnras - atelier dezvoltare personala | ||||||
| DA40885177 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 25.07.2026 | 18,600 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40870286 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 22.07.2026 | 14,484 |
| Contract object: pachet atelier nonformal de dezvoltare,,vreau sa fiu mai bun,, | ||||||
| DA40870323 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 22.07.2026 | 19,992 |
| Contract object: achizitie bunuri de intretinere si igiena personala pentru elevii din grupul tinta | ||||||
| DA40870409 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 22.07.2026 | 17,994 |
| Contract object: curs de formare profesori,,dincolo de catedra.emotie si echilibru,, | ||||||
| DA40823009 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 3,190 |
| Contract object: diverse articole | ||||||
| DA40823008 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 16.07.2026 | 336 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40823005 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | EDU APPS SRL CUI: 28062674 | furnizare | 32342410-9 | 16.07.2026 | 18,497 |
| Contract object: pachet echipamente audio | ||||||
| DA40630186 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | EURO EDIL INVEST SRL CUI: 20438103 | furnizare | 14210000-6 | 15.06.2026 | 2,600 |
| Contract object: nisip concasat 0-4 | ||||||
| DA40622950 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 1,074 |
| Contract object: pachet diverse articole | ||||||
| DA40620493 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ION CREANGA SA CUI: 2364180 | furnizare | 22113000-5 | 15.06.2026 | 534 |
| Contract object: pachet carti premii scolare | ||||||
| DA40558530 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | servicii | 63511000-4 | 04.06.2026 | 26,800 |
| Contract object: pachet servicii de de organizare de evenimente (excursii) | ||||||
| DA40553904 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 04.06.2026 | 22,000 |
| Contract object: pachet serviciide educatie non-formala outdoor si ateliere de dezvoltare personala | ||||||
| DA40462725 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 22.05.2026 | 19,987 |
| Contract object: pachet carti | ||||||
| DA40453457 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANGELO STONE SRL CUI: 32092193 | servicii | 45111291-4 | 21.05.2026 | 35,544 |
| Contract object: pachet integrat de lucrari de reparatii | ||||||
| DA40429113 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30192700-8 | 19.05.2026 | 4,139 |
| Contract object: pachete | ||||||
| DA40397840 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 15.05.2026 | 30,756 |
| Contract object: ansamblu mobilier educational in aer liber ; mobilier scolar pnras | ||||||
| DA40345645 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.05.2026 | 389 |
| Contract object: pachet consumabile | ||||||
| DA40345287 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | LOTUS GRIGCONS SRL CUI: 31417980 | furnizare | 55524000-9 | 08.05.2026 | 10,263 |
| Contract object: servicii de catering | ||||||
- 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