| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170151 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | PLETOS SILVIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 34002723 | servicii | 71317000-3 | 14.09.2026 | 6,000 |
| Contract object: achizitie servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41066452 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 28.08.2026 | 2,284 |
| Contract object: achizitie mocheta aw smart city | ||||||
| DA41047813 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | CIRJU RALUCA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 53115494 | servicii | 90910000-9 | 25.08.2026 | 24,949 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA41039838 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 25.08.2026 | 2,125 |
| Contract object: achizitie caiete speciale | ||||||
| DA41039890 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 25.08.2026 | 3,784 |
| Contract object: achizitie caiete speciale | ||||||
| DA40827619 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.07.2026 | 4,800 |
| Contract object: achizitie servicii de asistenta si de consultanta informatica | ||||||
| DA40625397 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.06.2026 | 5,195 |
| Contract object: achizitie carti premii | ||||||
| DA40141966 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.04.2026 | 354 |
| Contract object: achizitie certificat digital calificat | ||||||
| DA40087381 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | PRECADIS SRL CUI: 5187253 | servicii | 50720000-8 | 26.03.2026 | 840 |
| Contract object: achizitie servicii de intretinere a incalzirii centrale | ||||||
| DA39514676 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | EFREM & VERO SOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 37435969 | servicii | 50300000-8 | 12.12.2025 | 10,000 |
| Contract object: achizitie servicii de reparare si intretinere si servicii conexe pentru computere personale etc | ||||||
| DA39166785 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 30.10.2025 | 905 |
| Contract object: achizitie pachet tipizate scolare | ||||||
| DA39012435 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.10.2025 | 17,460 |
| Contract object: achizitie servicii de gestionare a datelor | ||||||
| DA38808927 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 05.09.2025 | 1,174 |
| Contract object: achizitie mobilier gradinita | ||||||
| DA38779805 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | SIGMED CLINICS MEDICAL SRL CUI: 46163677 | servicii | 85147000-1 | 02.09.2025 | 4,005 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA38724041 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 26.08.2025 | 2,394 |
| Contract object: achizitie rechizite scolare | ||||||
| DA38589373 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 24.07.2025 | 1,320 |
| Contract object: achizitie servicii de curatare cosuri de fum si centrale termice | ||||||
| DA38587362 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | DRAGOS VOLT SRL CUI: 34076259 | servicii | 42512000-8 | 24.07.2025 | 10,694 |
| Contract object: achizitie servicii montaj aparate de aer conditionat | ||||||
| DA38512555 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 11.07.2025 | 14,337 |
| Contract object: achizitie peleti si brichete pentru foc | ||||||
| DA38508652 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 11.07.2025 | 3,026 |
| Contract object: achizitie carti scolare | ||||||
| DA38494485 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 09.07.2025 | 1,842 |
| Contract object: achizitie carti premii | ||||||
| DA38376688 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | ESOTERA SRL CUI: 6153208 | furnizare | 22110000-4 | 20.06.2025 | 2,286 |
| Contract object: achizitie carti pentru elevi | ||||||
| DA38156859 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 22.05.2025 | 12,000 |
| Contract object: achizitie rechizite scolare | ||||||
| DA38154238 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 20.05.2025 | 10,000 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA38154295 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 20.05.2025 | 20,250 |
| Contract object: achizitie servicii de organizare evenimente culturale | ||||||
| DA38152749 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 20.05.2025 | 10,845 |
| Contract object: achizitie carti tiparite pentru profesori | ||||||
- 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