| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115507 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 05.09.2026 | 229 |
| Contract object: documente scolare | ||||||
| DA40977490 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.08.2026 | 697 |
| Contract object: tipizate scolare | ||||||
| DA40883516 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 27.07.2026 | 500 |
| Contract object: creare website scoala | ||||||
| DA40693826 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | MILAN-COSMOS TRADING SRL CUI: 7204920 | furnizare | 03413000-8 | 25.06.2026 | 13,440 |
| Contract object: lemne de foc | ||||||
| DA40693423 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 13,060 |
| Contract object: peleti | ||||||
| DA40683890 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 23.06.2026 | 9,917 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40602445 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 11.06.2026 | 4,132 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40478910 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 26.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40427566 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 20.05.2026 | 263 |
| Contract object: pachet tipizate scolare | ||||||
| DA40247409 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 27.04.2026 | 4,132 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA39599451 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | MILAN-COSMOS TRADING SRL CUI: 7204920 | furnizare | 03413000-8 | 23.12.2025 | 13,440 |
| Contract object: lemn de foc | ||||||
| DA39599378 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31681000-3 | 22.12.2025 | 1,033 |
| Contract object: pachet electrice | ||||||
| DA39565870 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125100-2 | 17.12.2025 | 1,962 |
| Contract object: pachet tonere copiatoare si cartuse imprimante | ||||||
| DA39554672 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 16.12.2025 | 3,264 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA39432599 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | CHIRITA INSTAL EXPERT HVAC SRL CUI: 47453520 | servicii | 50720000-8 | 04.12.2025 | 2,000 |
| Contract object: inlocuit snach pentru peleti la centrala tatano | ||||||
| DA39359842 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | MILAN-COSMOS TRADING SRL CUI: 7204920 | furnizare | 03413000-8 | 24.11.2025 | 8,960 |
| Contract object: lemn de foc | ||||||
| DA39350392 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.11.2025 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39349932 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 21.11.2025 | 8,990 |
| Contract object: peleti | ||||||
| DA39332925 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.11.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39316618 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 19.11.2025 | 500 |
| Contract object: edu4succes: integrarea copiilor cu ces in invatamantul de masa | ||||||
| DA39303068 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 17.11.2025 | 500 |
| Contract object: servicii de formare profesionala | ||||||
| DA39244937 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 10.11.2025 | 494 |
| Contract object: pachet articole de birou | ||||||
| DA39145418 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 25.10.2025 | 175 |
| Contract object: verificare stingatoare p6 | ||||||
| DA39129963 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.10.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39114800 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125000-1 | 21.10.2025 | 2,955 |
| Contract object: reparatii copiatoare | ||||||
- 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