| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273124 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 | servicii | 45453000-7 | 28.09.2026 | 23,850 |
| Contract object: refacere structura pentru conformitate autorizare isu | ||||||
| DA41173397 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 14.09.2026 | 405 |
| Contract object: pachet verificat 10 stingatoare | ||||||
| DA41028539 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | CBX INSTAL SRL CUI: 40550992 | servicii | 42511110-5 | 21.08.2026 | 22,788 |
| Contract object: materiale + manopera montaj pompa caldura | ||||||
| DA40956238 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 | servicii | 45453000-7 | 07.08.2026 | 41,500 |
| Contract object: reparatii curente exterior scoala gimnaziala brezoaia brezoaele | ||||||
| DA40909073 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | CBX INSTAL SRL CUI: 40550992 | servicii | 45331000-6 | 29.07.2026 | 21,449 |
| Contract object: materiale + manopera montaj pompa | ||||||
| DA40874627 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44100000-1 | 23.07.2026 | 2,819 |
| Contract object: pachet materiale reparatii constructii, electrice, sanitare | ||||||
| DA40631354 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.06.2026 | 1,039 |
| Contract object: articole papetarie | ||||||
| DA40499541 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | TENNET SYSTECH SRL CUI: 52490649 | servicii | 51313000-9 | 28.05.2026 | 5,000 |
| Contract object: servicii de instalare si punere in functiune sistem audio pentru unitate de invatamant | ||||||
| DA40317439 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 05.05.2026 | 704 |
| Contract object: pachet papetarie | ||||||
| DA40269255 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 28.04.2026 | 413 |
| Contract object: reparatie multifunctionala lexmark mb2236adw | ||||||
| DA40151800 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237000-9 | 07.04.2026 | 3,629 |
| Contract object: pachet piese si accesorii it | ||||||
| DA40087811 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 26.03.2026 | 3,135 |
| Contract object: pachet materiale diverse | ||||||
| DA40079370 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 | servicii | 45453000-7 | 26.03.2026 | 48,780 |
| Contract object: reparatii curente scoala gimnaziala brezoaia brezoaele | ||||||
| DA40072114 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342410-9 | 25.03.2026 | 16,495 |
| Contract object: pachet echipamente audio | ||||||
| DA40071928 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.03.2026 | 3,273 |
| Contract object: type 4 - 12 luni licenta eduboom/ 12 months eduboom license | ||||||
| DA39906806 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 27.02.2026 | 504 |
| Contract object: drapel de exterior romania 400x100 cm | ||||||
| DA39788514 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 06.02.2026 | 3,371 |
| Contract object: pachet articole de birou | ||||||
| DA39757744 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | ATU TECH SRL CUI: 29104875 | servicii | 48921000-0 | 03.02.2026 | 578 |
| Contract object: telecomanda universala pentru automatizari cod saritor sau fix v10 why evo, rosie, whyevov10-r | ||||||
| DA39537535 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44100000-1 | 17.12.2025 | 3,519 |
| Contract object: pachet materiale reparatii constructii, electrice, sanitare | ||||||
| DA39519350 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | TENNET SYSTECH SRL CUI: 52490649 | servicii | 50324100-3 | 11.12.2025 | 20,925 |
| Contract object: lucrari de reparare, inlocuire si modernizare a sistemului de alarma efractie | ||||||
| DA39502124 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | GBR DESIGN CONSTRUCT SRL CUI: 34545827 | servicii | 45310000-3 | 10.12.2025 | 7,670 |
| Contract object: automatizare poarta mica | ||||||
| DA39502141 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | GBR DESIGN CONSTRUCT SRL CUI: 34545827 | servicii | 45310000-3 | 10.12.2025 | 5,279 |
| Contract object: kit poarta batanta | ||||||
| DA39286115 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 13.11.2025 | 2,224 |
| Contract object: pachet articole papetarie si alte articole din hartie | ||||||
| DA39263762 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 11.11.2025 | 2,759 |
| Contract object: pachet cartuse | ||||||
| DA39204481 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 | servicii | 45453000-7 | 04.11.2025 | 18,940 |
| Contract object: reparatii curente scoala gimnaziala brezoaia | ||||||
- 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