| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40909217 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | JOLI MOB SRL CUI: 22387235 | furnizare | 39155000-3 | 29.07.2026 | 10,951 |
| Contract object: mobilier de biblioteca | ||||||
| DA39961030 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 09.03.2026 | 18,720 |
| Contract object: transport pe ruta branisca - caciulata -branisca cazare 2 nopti cu demipensiune (mic dejun si cina) | ||||||
| DA38626014 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | COMTECH STORE SRL CUI: 35022524 | furnizare | 39162110-9 | 30.07.2025 | 2,876 |
| Contract object: pachet rechizite scolare | ||||||
| DA38256716 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | lucrari | 39155000-3 | 03.06.2025 | 19,902 |
| Contract object: mobilier pentru amenajarea si dotarea unor spatii de lectura/ centre de documentare si informare | ||||||
| DA38256772 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | lucrari | 50312300-8 | 03.06.2025 | 4,478 |
| Contract object: lucrari de reparatii minore la spatiile destinate activitatilor proiectului | ||||||
| DA37688355 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | EPIC EVENTS SRL CUI: 31676836 | furnizare | 79951000-5 | 18.03.2025 | 23,882 |
| Contract object: pachet ateliere si activitati de informare, consiliere, asistenta si educatie | ||||||
| DA37688435 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | furnizare | 79951000-5 | 18.03.2025 | 56,720 |
| Contract object: pachet de ateliere, semniarii , activitati non-formale si outdoor | ||||||
| DA37688152 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | PERFECT SUN TODAY SRL CUI: 37435756 | furnizare | 39162110-9 | 18.03.2025 | 69,656 |
| Contract object: pachet pentru sustinerea elevilor pentru inceperea anului scolar | ||||||
- 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