| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271880 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MED-FAMILY MUNTEANU SRL CUI: 14743617 | servicii | 85147000-1 | 25.09.2026 | 1,810 |
| Contract object: servicii de medicina muncii | ||||||
| DA41265438 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 25.09.2026 | 900 |
| Contract object: servicii de mentenanta, asistenta tehnica, verificare, modificare si actualizare pentru surfedu | ||||||
| DA41222473 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 21.09.2026 | 2,484 |
| Contract object: produse curatenie | ||||||
| DA41222356 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39162110-9 | 21.09.2026 | 1,296 |
| Contract object: rechizite scolare | ||||||
| DA41219815 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39162110-9 | 21.09.2026 | 800 |
| Contract object: produse papetarie | ||||||
| DA41219814 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39831240-0 | 21.09.2026 | 2,618 |
| Contract object: produse curatenie | ||||||
| DA41219813 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | PANAF EVAL SRL CUI: 38839272 | furnizare | 39522120-4 | 21.09.2026 | 1,150 |
| Contract object: copertine | ||||||
| DA41219806 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE UDREA SI TOPOLEANU CUI: 27554784 | servicii | 85121270-6 | 18.09.2026 | 2,520 |
| Contract object: evaluare psihologica periodica a personalului didactic, nondidactic si auxiliar | ||||||
| DA41203291 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 22800000-8 | 17.09.2026 | 550 |
| Contract object: produse papetarie | ||||||
| DA41159425 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 11.09.2026 | 611 |
| Contract object: pachet produse scolare | ||||||
| DA41156316 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | ACTUALIS IT SRL CUI: 55143989 | servicii | 72310000-1 | 11.09.2026 | 400 |
| Contract object: servicii it de monitorizare, indexare si alertare automata administrativ-educationala | ||||||
| DA41148566 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 09.09.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro | ||||||
| DA41093422 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 02.09.2026 | 434 |
| Contract object: reges online avansati | ||||||
| DA40830897 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30000000-9 | 15.07.2026 | 810 |
| Contract object: ups 1500va | ||||||
| DA40783180 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 09.07.2026 | 8,193 |
| Contract object: produse de igienizare sali clase | ||||||
| DA40783131 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39831240-0 | 09.07.2026 | 2,850 |
| Contract object: produse curatenie | ||||||
| DA40779848 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39831240-0 | 08.07.2026 | 539 |
| Contract object: set materiale de curatenie | ||||||
| DA40779847 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 08.07.2026 | 2,774 |
| Contract object: produse igienizare | ||||||
| DA40751206 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | REFI SERV SRL CUI: 1858372 | furnizare | 45453000-7 | 03.07.2026 | 321 |
| Contract object: pachet de materiale pentru reparatii | ||||||
| DA40631734 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 30199000-0 | 15.06.2026 | 2,020 |
| Contract object: articole hartie | ||||||
| DA40631728 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39162110-9 | 15.06.2026 | 1,081 |
| Contract object: rechizite scolare | ||||||
| DA40522547 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | PANAF ELECTRIC ESG SRL CUI: 43531391 | servicii | 50000000-5 | 30.05.2026 | 644 |
| Contract object: verificare si reparatie motocoasa | ||||||
| DA40428045 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30192700-8 | 19.05.2026 | 182 |
| Contract object: produse papetarie | ||||||
| DA40274797 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30192700-8 | 29.04.2026 | 231 |
| Contract object: produse papetarie | ||||||
| DA40249620 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BRAVETECH EST SRL CUI: 44803940 | servicii | 72310000-1 | 27.04.2026 | 1,200 |
| Contract object: servicii it de monitorizare, indexare si alertare automata administrativ-educationala | ||||||
- 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