| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243936 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | MENDOZA SRL CUI: 11051000 | furnizare | 39830000-9 | 24.09.2026 | 1,124 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA41242633 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115200-1 | 23.09.2026 | 632 |
| Contract object: 44115200-1 materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41231041 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ROYAL N SERVICII SRL CUI: 3875809 | servicii | 50531200-8 | 23.09.2026 | 413 |
| Contract object: 50531200-8 servicii de intretinere a aparatelor cu gaz | ||||||
| DA41220971 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ALBREXIM BUSINESS SRL CUI: 33770731 | furnizare | 44192000-2 | 21.09.2026 | 699 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA41212753 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | AGROPETROLICA 2001 SRL CUI: 13923504 | furnizare | 09100000-0 | 21.09.2026 | 679 |
| Contract object: 09100000-0 combustibili | ||||||
| DA41140182 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | AGROPETROLICA 2001 SRL CUI: 13923504 | furnizare | 09100000-0 | 10.09.2026 | 654 |
| Contract object: 09100000-0 combustibili | ||||||
| DA41101360 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90923000-3 | 02.09.2026 | 2,266 |
| Contract object: 90923000-3 servicii de deratizare,90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA41066918 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | HOMELUX SRL CUI: 39043279 | furnizare | 39151000-5 | 28.08.2026 | 498 |
| Contract object: 39151000-5 diverse tipuri de mobilier | ||||||
| DA41067534 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | AGROPETROLICA 2001 SRL CUI: 13923504 | furnizare | 09100000-0 | 28.08.2026 | 103 |
| Contract object: 09100000-0 combustibili | ||||||
| DA41064967 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | LEMET SRL CUI: 1323280 | furnizare | 39100000-3 | 28.08.2026 | 1,929 |
| Contract object: 39100000-3 mobilier | ||||||
| DA41048410 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.08.2026 | 62 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA41030209 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | MATRAFOR SRL CUI: 17479685 | furnizare | 03413000-8 | 21.08.2026 | 5,500 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA41024945 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.08.2026 | 95 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA41008861 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 50118400-9 | 18.08.2026 | 3,313 |
| Contract object: 50118400-9 servicii de depanare a autovehiculelor | ||||||
| DA41008930 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 71631200-2 | 18.08.2026 | 289 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA40941824 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | TOPCAR TRANS SRL CUI: 18412535 | servicii | 71631200-2 | 05.08.2026 | 289 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA40903694 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | AGROPETROLICA 2001 SRL CUI: 13923504 | furnizare | 09100000-0 | 29.07.2026 | 102 |
| Contract object: 09100000-0 combustibili | ||||||
| DA40880659 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.07.2026 | 1,803 |
| Contract object: 22900000-9 diverse imprimate ( | ||||||
| DA40863007 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | PANAIT L FLORIN CATALIN INTREPRINDERE INDIVIDUALA CUI: 26067020 | servicii | 45453000-7 | 21.07.2026 | 64,453 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA40855259 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | FLORICON SALUB SRL CUI: 2992339 | servicii | 90511100-3 | 21.07.2026 | 734 |
| Contract object: 90511100-3 servicii de colectare a deseurilor urbane solide | ||||||
| DA40752848 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | FLORICON SALUB SRL CUI: 2992339 | servicii | 90511100-3 | 02.07.2026 | 262 |
| Contract object: 90511100-3 servicii de colectare a deseurilor urbane solide | ||||||
| DA40635933 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ALBREXIM BUSINESS SRL CUI: 33770731 | furnizare | 44192000-2 | 16.06.2026 | 2,014 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA40591089 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | AGROPETROLICA 2001 SRL CUI: 13923504 | furnizare | 09100000-0 | 10.06.2026 | 619 |
| Contract object: 09100000-0 combustibili | ||||||
| DA40570951 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 960 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica | ||||||
| DA40565323 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 05.06.2026 | 3,280 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare | ||||||
- 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