| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108911 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 04.09.2026 | 6,700 |
| Contract object: adma - premium catalog electronic | ||||||
| DA40760405 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 03.07.2026 | 5,125 |
| Contract object: curatarea centralelor termice cu combustibil solid pana la 90kw | ||||||
| DA40696955 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30000000-9 | 24.06.2026 | 1,167 |
| Contract object: pachet produse it | ||||||
| DA40593543 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 10.06.2026 | 1,762 |
| Contract object: carti scolare | ||||||
| DA40589483 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30000000-9 | 10.06.2026 | 3,623 |
| Contract object: pachet produse it | ||||||
| DA40589484 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | MCL SISTEM SRL CUI: 11513427 | servicii | 45310000-3 | 10.06.2026 | 1,653 |
| Contract object: servicii instalare echipamente | ||||||
| DA40277713 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.04.2026 | 2,250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40199061 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30237000-9 | 17.04.2026 | 5,064 |
| Contract object: pachet produse it | ||||||
| DA40199062 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | MCL SISTEM SRL CUI: 11513427 | furnizare | 33141623-3 | 17.04.2026 | 1,620 |
| Contract object: trusa de prim ajutor fixa | ||||||
| DA39843287 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 | servicii | 90921000-9 | 18.02.2026 | 7,794 |
| Contract object: dezinsectie | ||||||
| DA39519389 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30237000-9 | 11.12.2025 | 6,942 |
| Contract object: pachet produse it | ||||||
| DA39389463 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30000000-9 | 26.11.2025 | 3,154 |
| Contract object: pachet produse it | ||||||
| DA39320213 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30121100-4 | 19.11.2025 | 9,083 |
| Contract object: copiator full color konicaminolta bizhub c257i | ||||||
| DA39320235 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 19.11.2025 | 4,869 |
| Contract object: accesorii si tonere copiatoare si multifunctionale color | ||||||
| DA38880887 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 17.09.2025 | 4,420 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA38873114 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 16.09.2025 | 900 |
| Contract object: curatarea centralelor termice cu combustibil solid | ||||||
| DA38744620 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 26.08.2025 | 1,260 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA38630570 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2025 | 3,114 |
| Contract object: gardulet 85x200 cm | ||||||
| DA38499005 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2025 | 612 |
| Contract object: pachet diverse articole | ||||||
| DA38477325 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | NOMILAND RO SRL CUI: 40550259 | furnizare | 39161000-8 | 07.07.2025 | 3,294 |
| Contract object: vestiare luna | ||||||
| DA38454037 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 02.07.2025 | 1,000 |
| Contract object: servicii curatare cosuri(canale) de fum | ||||||
| DA38454083 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 02.07.2025 | 2,600 |
| Contract object: curatarea centralelor termice cu combustibil solid | ||||||
| DA38436772 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 01.07.2025 | 10,538 |
| Contract object: pachet ferestre | ||||||
| DA38428362 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50110000-9 | 30.06.2025 | 21,318 |
| Contract object: reparatie dauna conform deviz oferta | ||||||
| DA38324308 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 12.06.2025 | 1,854 |
| Contract object: carti 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