| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276028 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 28.09.2026 | 354 |
| Contract object: pachet de intretinere | ||||||
| DA41225426 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 21.09.2026 | 16,522 |
| Contract object: lucrari mici de reparatii si finisare sali de clasa, vopsire podea vestia si montare 8 spaliere | ||||||
| DA41119689 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | CCH CARPET WASH SRL CUI: 37005139 | servicii | 98312000-3 | 07.09.2026 | 1,099 |
| Contract object: curatat si spalat covoare/mochete | ||||||
| DA41106337 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 03.09.2026 | 299 |
| Contract object: pachet carti tiparite | ||||||
| DA41106052 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 03.09.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro | ||||||
| DA41079862 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 01.09.2026 | 550 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41059160 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | METAREG COM SRL CUI: 5093728 | furnizare | 39831240-0 | 27.08.2026 | 987 |
| Contract object: pachet de curatenie si intretinere | ||||||
| DA41039032 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 24.08.2026 | 2,195 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41033232 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 33771000-5 | 21.08.2026 | 1,000 |
| Contract object: pachet articole din hartie | ||||||
| DA41030784 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.08.2026 | 3,850 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41011021 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39516000-2 | 18.08.2026 | 4,333 |
| Contract object: pachet moblier | ||||||
| DA40995349 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 18.08.2026 | 717 |
| Contract object: pachet tipizate scolare | ||||||
| DA40916629 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | CONSTRUCTII METALICE PE GUSTUL TAU SRL CUI: 46761328 | lucrari | 44221300-8 | 03.08.2026 | 5,803 |
| Contract object: poarta, panouri gard, stalpi tabla 3mm | ||||||
| DA40871991 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 23.07.2026 | 644 |
| Contract object: pachet de intretinere | ||||||
| DA40612246 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 12.06.2026 | 2,480 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40602166 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | ADMIL SPEDITION SRL CUI: 42505351 | servicii | 37535240-1 | 12.06.2026 | 1,250 |
| Contract object: inchiriere tobogan gonflabil | ||||||
| DA40605184 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | BOOKSHOP INTERNATIONAL SRL CUI: 40420070 | furnizare | 22113000-5 | 12.06.2026 | 307 |
| Contract object: carti mures | ||||||
| DA40329648 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 07.05.2026 | 2,276 |
| Contract object: pachet produse de curatenie | ||||||
| DA40323539 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 06.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40269498 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 28.04.2026 | 790 |
| Contract object: pachet de curatenie | ||||||
| DA40181831 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 15.04.2026 | 4,000 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA40181845 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 15.04.2026 | 3,500 |
| Contract object: strategii de dezvoltare a inteligentei emotionale in mediul educational | ||||||
| DA40016976 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | SABISOR SRL CUI: 16839050 | servicii | 45300000-0 | 17.03.2026 | 909 |
| Contract object: perstari servicii de vtp pentru aparatele consumatoare si instaliatiile de utilizare gaze naturale | ||||||
| DA39998162 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | DELTATHERM SRL CUI: 9390420 | lucrari | 50800000-3 | 13.03.2026 | 1,926 |
| Contract object: inlocuit ventilator beretta power x | ||||||
| DA39935781 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | EXPERT IT SRL CUI: 22129422 | furnizare | 39151000-5 | 06.03.2026 | 1,260 |
| Contract object: microsoft 365 apps | ||||||
- 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