| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274823 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 516 |
| Contract object: pachet | ||||||
| DA41244734 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 23.09.2026 | 705 |
| Contract object: sursa avansa lithium 70w 12vdc | ||||||
| DA41199791 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | servicii | 71356200-0 | 16.09.2026 | 560 |
| Contract object: servicii ssm | ||||||
| DA41085479 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 01.09.2026 | 2,700 |
| Contract object: analiza de risc | ||||||
| DA41063888 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | STEFALMAT SRL CUI: 19315590 | furnizare | 44192000-2 | 31.08.2026 | 1,001 |
| Contract object: materiale | ||||||
| DA40924739 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 03.08.2026 | 2,149 |
| Contract object: pachet | ||||||
| DA40885164 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.07.2026 | 1,310 |
| Contract object: pachet | ||||||
| DA40884851 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | GEMOGOFLOR GROUP SRL CUI: 46245793 | furnizare | 03413000-8 | 24.07.2026 | 39,600 |
| Contract object: lemne foc | ||||||
| DA39050278 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 10.10.2025 | 964 |
| Contract object: servicii si produse psi | ||||||
| DA39024320 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 09.10.2025 | 1,966 |
| Contract object: lucrari de curatie centrala termica | ||||||
| DA38892708 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 17.09.2025 | 750 |
| Contract object: crs c.f.p.-mehedinti | ||||||
| DA38439681 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 01.07.2025 | 44,000 |
| Contract object: lemn de foc | ||||||
| DA37925958 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.04.2025 | 637 |
| Contract object: diverse articole | ||||||
| DA37915976 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 60170000-0 | 16.04.2025 | 4,000 |
| Contract object: excursii | ||||||
| DA37564928 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 27.02.2025 | 5,042 |
| Contract object: servicii config. si customizare aferente platformei de management organizational-scoala | ||||||
| DA37239153 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 18331000-8 | 19.12.2024 | 660 |
| Contract object: tricou uni simplu | ||||||
| DA37177915 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | furnizare | 60170000-0 | 17.12.2024 | 2,250 |
| Contract object: transport scolar | ||||||
| DA36809938 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 31.10.2024 | 2,359 |
| Contract object: lucrari de instalare si echipamente incalzire | ||||||
| DA36084823 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 08.07.2024 | 44,000 |
| Contract object: lemn de foc | ||||||
| DA34748280 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 20.12.2023 | 16,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA34205602 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331000-6 | 11.10.2023 | 2,400 |
| Contract object: reparatii centrala termica | ||||||
| DA34205711 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 11.10.2023 | 429 |
| Contract object: reparatii centrala termica | ||||||
| DA34199989 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 35111300-8 | 09.10.2023 | 2,100 |
| Contract object: incarcare stingatoare | ||||||
| DA33675957 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 18.07.2023 | 38,500 |
| Contract object: lemne de foc | ||||||
| DA32714088 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 03.03.2023 | 308 |
| Contract object: diverse articole | ||||||
- 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