| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076138 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | furnizare | 03413000-8 | 31.08.2026 | 36,000 |
| Contract object: vanzare lemn de foc | ||||||
| DA41067530 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.08.2026 | 1,488 |
| Contract object: pachet articole birou | ||||||
| DA40986914 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 13.08.2026 | 3,306 |
| Contract object: produse de curatenie | ||||||
| DA40727470 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.07.2026 | 17,100 |
| Contract object: edus - modul digital educational | ||||||
| DA40541003 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 03.06.2026 | 826 |
| Contract object: pachet accesorii de birou | ||||||
| DA40539874 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 03.06.2026 | 1,652 |
| Contract object: produse de curatenie | ||||||
| DA39545516 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 16.12.2025 | 342 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
| DA39545531 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 16.12.2025 | 120 |
| Contract object: verificat stingator cu co2 tip g2 | ||||||
| DA39293151 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 17.11.2025 | 902 |
| Contract object: pachet articole de birou | ||||||
| DA39269718 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30125100-2 | 12.11.2025 | 1,989 |
| Contract object: set tonere tn-227 cmyk | ||||||
| DA39255577 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 11.11.2025 | 2,475 |
| Contract object: produse de curatenie | ||||||
| DA39070880 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 14.10.2025 | 304 |
| Contract object: roaba constructii verve 100741440, cuva zincata, 90l | ||||||
| DA39052642 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30195200-4 | 10.10.2025 | 37,690 |
| Contract object: pachet f-pnras | ||||||
| DA38889742 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 17.09.2025 | 750 |
| Contract object: curs control financiar preventiv - mehedinti | ||||||
| DA38888392 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 17.09.2025 | 1,074 |
| Contract object: pachet articole birou | ||||||
| DA38819965 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 09.09.2025 | 2,397 |
| Contract object: produse de curatenie | ||||||
| DA38460492 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 04.07.2025 | 1,200 |
| Contract object: realizare website prezentare scoala/liceu/gradinita | ||||||
| DA38460518 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 04.07.2025 | 500 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA38169335 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 35331500-8 | 22.05.2025 | 1,878 |
| Contract object: set cartuse c284 bizhub | ||||||
| DA38114247 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 15.05.2025 | 2,521 |
| Contract object: produse de curatenie | ||||||
| DA38100896 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 14.05.2025 | 1,681 |
| Contract object: pachet articole de birou | ||||||
| DA37838387 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 03121100-6 | 07.04.2025 | 4,253 |
| Contract object: plante ornamentale.arbusti | ||||||
| DA37828057 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | ARION SRL CUI: 1616816 | furnizare | 39162110-9 | 05.04.2025 | 2,354 |
| Contract object: pachet saptamana verde | ||||||
| DA37830495 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | furnizare | 03413000-8 | 05.04.2025 | 36,000 |
| Contract object: vanzare lemn de foc | ||||||
| DA37153525 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 11.12.2024 | 1,513 |
| Contract object: toner copiator color | ||||||
- 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