| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211340 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 18.09.2026 | 2,700 |
| Contract object: achizitie cauciucuri microbuz scolar | ||||||
| DA40575995 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | LUCAS IVASCU SRL CUI: 46950726 | servicii | 77211100-3 | 08.06.2026 | 21,000 |
| Contract object: achizitie lemne pentru centrala termica | ||||||
| DA38893674 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | VALFRAT PREST SRL CUI: 9745220 | servicii | 50720000-8 | 19.09.2025 | 1,400 |
| Contract object: achizitie servicii revizie, curatare cos fum si verificare tehnica periodica centrala termica | ||||||
| DA38578762 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | LUCAS IVASCU SRL CUI: 46950726 | furnizare | 77211100-3 | 23.07.2025 | 16,123 |
| Contract object: achizitie lemne pentru centrala termica | ||||||
| DA35134281 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PUBLIC MANAGEMENT SRL CUI: 37060710 | servicii | 72261000-2 | 28.02.2024 | 2,400 |
| Contract object: achizitie servicii asigurare acces si utilizare platforma management | ||||||
| DA34974856 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | VALFRAT PREST SRL CUI: 9745220 | servicii | 50720000-8 | 06.02.2024 | 6,300 |
| Contract object: servicii de reparare centrala termica | ||||||
| DA34703738 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | KMG WORLD TRADING SRL CUI: 32285240 | furnizare | 15842300-5 | 14.12.2023 | 10,922 |
| Contract object: achizitie pachete craciun 2023 elevi | ||||||
| DA33717479 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | CONCEPT CARPENELU SRL CUI: 33263615 | servicii | 77210000-5 | 26.07.2023 | 6,000 |
| Contract object: achizitie transport busteni | ||||||
| DA31232393 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 77210000-5 | 25.08.2022 | 4,200 |
| Contract object: servicii transport material lemnos | ||||||
| DA29614807 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PEDANT COM SRL CUI: 8983976 | lucrari | 39715300-0 | 17.12.2021 | 4,799 |
| Contract object: reparatie instalatie sanitara | ||||||
| DA28990689 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 77210000-5 | 14.10.2021 | 1,590 |
| Contract object: achizitie transport lemne de foc | ||||||
| DA28927008 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | ADO - TECH PROIECT SRL CUI: 32675154 | servicii | 90711100-5 | 05.10.2021 | 650 |
| Contract object: achizitie servicii analiza de risc la securitate fizica | ||||||
| DA28830929 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 23.09.2021 | 1,024 |
| Contract object: achizitie frigider | ||||||
| DA26899059 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30213200-7 | 24.11.2020 | 4,840 |
| Contract object: achizitie tableta 2 gb ram, conectivitate 4g pentru scoala online | ||||||
| DA25706829 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PUBLIC MANAGEMENT SRL CUI: 37060710 | servicii | 48000000-8 | 28.05.2020 | 3,000 |
| Contract object: servicii de configurare si customizare scim | ||||||
| DA25641593 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 38412000-6 | 19.05.2020 | 343 |
| Contract object: achizitie termometru digital | ||||||
| DA25619883 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 33140000-3 | 14.05.2020 | 348 |
| Contract object: achizitie produse pentru protectie si dezinfectie | ||||||
| DA24702077 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30211000-1 | 13.12.2019 | 3,357 |
| Contract object: achizitie echipamente it si monitor | ||||||
| DA24702607 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PEDANT COM SRL CUI: 8983976 | lucrari | 44114000-2 | 13.12.2019 | 6,621 |
| Contract object: racordare la reteaua de canalizare | ||||||
| DA24474100 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PEDANT COM SRL CUI: 8983976 | lucrari | 34928200-0 | 25.11.2019 | 10,164 |
| Contract object: reabilitare gard de imprejmuire scoala gimnaziala sfantul iacob brebu, caras-severin | ||||||
| DA23821582 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | MM MARBOMI SRL CUI: 13471026 | servicii | 90921000-9 | 10.09.2019 | 1,950 |
| Contract object: servicii sw dezinsectie si dezinfectie | ||||||
| DA23415106 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22461000-9 | 03.07.2019 | 286 |
| Contract object: achizitie cataloage, carnete elevi si registre | ||||||
| DA22867028 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PUBLIC MANAGEMENT SRL CUI: 37060710 | servicii | 80530000-8 | 23.04.2019 | 6,000 |
| Contract object: achizitie workshop controlul intern/managerial si workshop realizarea proced asig calitatea educatie | ||||||
| DA21200356 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | STING PROD SRL CUI: 9098450 | furnizare | 22461000-9 | 13.09.2018 | 138 |
| Contract object: achizitie cataloage, carnete elev si condici evidenta cadre didactice | ||||||
| DA21177629 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | MM MARBOMI SRL CUI: 13471026 | servicii | 90921000-9 | 11.09.2018 | 1,300 |
| Contract object: servicii de dezinsectie si deratizare spatii scolare | ||||||
- 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