| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219651 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 21.09.2026 | 1,717 |
| Contract object: pachet produse curatenie | ||||||
| DA41189609 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 18.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41168125 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | BEST TECH SRL CUI: 11395593 | furnizare | 30125100-2 | 14.09.2026 | 4,397 |
| Contract object: cartus compatibil cu xerox b315 bk 8000 pag 5% | ||||||
| DA41111069 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 04.09.2026 | 740 |
| Contract object: verificare hidranti -pachet | ||||||
| DA41080691 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40907880 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 29.07.2026 | 2,262 |
| Contract object: pachet produse de curatenie | ||||||
| DA40707600 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | ALTERNATIV MEDIA SRL CUI: 10455247 | servicii | 72415000-2 | 26.06.2026 | 315 |
| Contract object: servicii gazduire web | ||||||
| DA40701068 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40681503 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | ALTERNATIV MEDIA SRL CUI: 10455247 | furnizare | 30197642-8 | 23.06.2026 | 252 |
| Contract object: hartie copiator a4 80 gr | ||||||
| DA40652291 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 18.06.2026 | 631 |
| Contract object: pachet papetarie 1606b | ||||||
| DA40652453 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | TERCONFINSTAL SERVICII SRL CUI: 26360224 | servicii | 71318000-0 | 17.06.2026 | 570 |
| Contract object: verificare calibrare elemente siguranta | ||||||
| DA40552631 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | BEST TECH SRL CUI: 11395593 | servicii | 50323000-5 | 04.06.2026 | 190 |
| Contract object: prestari servicii reparatie epson c579r | ||||||
| DA40462885 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 30125100-2 | 25.05.2026 | 430 |
| Contract object: cablu date si cartus compatibil canon | ||||||
| DA40208195 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 20.04.2026 | 4,635 |
| Contract object: pachet materiale curatenie | ||||||
| DA39956208 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39906729 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | KRONTECHLINE GHM SYSTEMS SRL CUI: 25857625 | servicii | 50610000-4 | 26.02.2026 | 7,200 |
| Contract object: servicii mentenanta pentru echipamente electronice de securitate | ||||||
| DA39878021 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.02.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39879124 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | GOREA DENISA ANDRADA PERSOANA FIZICA AUTORIZATA CUI: 42429122 | servicii | 79995100-6 | 24.02.2026 | 3,870 |
| Contract object: servicii arhivare | ||||||
| DA39865917 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | BEST TECH SRL CUI: 11395593 | furnizare | 30125100-2 | 19.02.2026 | 748 |
| Contract object: cartus canon comp c-exv33 ir 2520,cartus compatibil cu hp cf226x / canon crg052h | ||||||
| DA39727162 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | BESSER ELECTRIK SRL CUI: 16175866 | servicii | 50610000-4 | 28.01.2026 | 10,000 |
| Contract object: servicii mentenanta trimestriala la sisteme de securitate | ||||||
| DA39725794 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | TRANSILVANIA MEDICAL SRL CUI: 15003811 | servicii | 85147000-1 | 28.01.2026 | 200 |
| Contract object: servicii de medicina muncii | ||||||
| DA39709190 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | STIMACO ALPONI SRL CUI: 33815574 | servicii | 79714000-2 | 26.01.2026 | 3,600 |
| Contract object: prestari servicii operator rsvti - optiunea 300 | ||||||
| DA39665414 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 21.01.2026 | 2,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||||
| DA39665432 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71632000-7 | 21.01.2026 | 1,000 |
| Contract object: verificarea rezistentei de dispersie a prizelor de pamant si emitere buletin pram | ||||||
| DA39637014 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.01.2026 | 7,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
- 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