| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286621 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85121270-6 | 29.09.2026 | 5,200 |
| Contract object: servicii medicale de specialitate pentru inchiderea vizelor de medicina muncii cadre didactice | ||||||
| DA41276589 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | ABACOR TRADE SERVICII SRL CUI: 45691836 | servicii | 50413200-5 | 28.09.2026 | 2,805 |
| Contract object: pachet verificare stingatoare si hidranti | ||||||
| DA41276622 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | ABACOR TRADE SERVICII SRL CUI: 45691836 | furnizare | 35111300-8 | 28.09.2026 | 680 |
| Contract object: stingatoare tip g 2 | ||||||
| DA41210016 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | ADALYSNET SRL CUI: 15933369 | furnizare | 30000000-9 | 17.09.2026 | 26,666 |
| Contract object: pachet echipamente it si accesorii de birou | ||||||
| DA41081616 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85147000-1 | 31.08.2026 | 5,320 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41020948 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | ASG TRANS SRL CUI: 17497924 | furnizare | 39100000-3 | 20.08.2026 | 83,000 |
| Contract object: mobilier sala de lectura neconventionala | ||||||
| DA41012855 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 18.08.2026 | 31,220 |
| Contract object: pachet materiale si echipamente sportive | ||||||
| DA40992620 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | ADALYSNET SRL CUI: 15933369 | furnizare | 30237300-2 | 13.08.2026 | 8,360 |
| Contract object: pachet accesorii it | ||||||
| DA40992384 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 13.08.2026 | 5,966 |
| Contract object: pachet cartuse | ||||||
| DA40982183 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 13.08.2026 | 57,851 |
| Contract object: rolete textile tip zebra - clasice si cu caseta | ||||||
| DA40983447 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 12.08.2026 | 2,945 |
| Contract object: pachet lenjerii 3 piese patut stivuibil | ||||||
| DA40976728 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35261000-1 | 11.08.2026 | 3,600 |
| Contract object: pachet table si panouri pentru sali de clasa | ||||||
| DA40959013 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 80530000-8 | 07.08.2026 | 26,500 |
| Contract object: curs formare profesori | ||||||
| DA40960314 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | JOB 4 LIFE SRL CUI: 30024737 | furnizare | 39160000-1 | 07.08.2026 | 217,117 |
| Contract object: mobilier scolar | ||||||
| DA40943752 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 06.08.2026 | 6,790 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40943777 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 05.08.2026 | 1,050 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40797076 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 10.07.2026 | 86,310 |
| Contract object: servicii de excursii-brazi-bran-brasov | ||||||
| DA40778822 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | IMPAKT SERVICE CONSTRUCT SRL CUI: 23899977 | lucrari | 45453000-7 | 07.07.2026 | 824,375 |
| Contract object: reparatii si igienizare la scoala brazi, scoala batesti, scoala popesti si gradinita brazi | ||||||
| DA40778450 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 80530000-8 | 07.07.2026 | 47,000 |
| Contract object: curs formare profesori | ||||||
| DA40769821 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 07.07.2026 | 16,700 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40769924 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 07.07.2026 | 2,100 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40769224 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 22113000-5 | 06.07.2026 | 33,332 |
| Contract object: pachet carti biblioteca | ||||||
| DA40744741 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 03.07.2026 | 1,050 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40744789 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 03.07.2026 | 1,050 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40744797 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 02.07.2026 | 9,090 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
- 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