| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260485 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 25.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41234039 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37410000-5 | 22.09.2026 | 248 |
| Contract object: materiale didactice pentru activitati de educatie fizica si sport | ||||||
| DA41191085 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,491 |
| Contract object: materiale functionale pt reparatii | ||||||
| DA41176131 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 14.09.2026 | 1,048 |
| Contract object: produse - papetarie, furnituri de birou | ||||||
| DA41159261 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 10.09.2026 | 749 |
| Contract object: produse - papetarie, furnituri de birou | ||||||
| DA41139665 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30125100-2 | 09.09.2026 | 5,540 |
| Contract object: produse pentru imprimante | ||||||
| DA41132313 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 08.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41126595 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 07.09.2026 | 8,835 |
| Contract object: servicii de medicina muncii | ||||||
| DA41087598 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: certificat digital calificat cu valabilitate 1 an - semnatura electronica valabilitate 1 an | ||||||
| DA41073863 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45259300-0 | 31.08.2026 | 7,570 |
| Contract object: revizie generala centrale termice, arzatoare, automatizare si panouri solare | ||||||
| DA41071896 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 28.08.2026 | 407 |
| Contract object: servicii informatice | ||||||
| DA41046202 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,622 |
| Contract object: materiale functionale | ||||||
| DA40960589 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 121 |
| Contract object: materiale functionale pt reparatii | ||||||
| DA40960249 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | BREGSON SRL CUI: 41285754 | furnizare | 30192700-8 | 07.08.2026 | 2,928 |
| Contract object: produse - papetarie, furnituri de birou | ||||||
| DA40960263 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | BREGSON SRL CUI: 41285754 | furnizare | 39831240-0 | 07.08.2026 | 2,361 |
| Contract object: produse - materiale de curatenie si igiena | ||||||
| DA40895790 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 278 |
| Contract object: materiale functionale | ||||||
| DA40865944 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 22.07.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA40863706 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 22.07.2026 | 750 |
| Contract object: servicii de reparatii sisteme de control acces | ||||||
| DA40857408 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | BIROTIC SRL CUI: 1091589 | furnizare | 30237200-1 | 21.07.2026 | 372 |
| Contract object: component it | ||||||
| DA40840067 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | DAREL IMPEX SRL CUI: 3318174 | furnizare | 44316510-6 | 17.07.2026 | 165 |
| Contract object: materiale functionale pt reparatii | ||||||
| DA40794286 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | GOREA DENISA ANDRADA PERSOANA FIZICA AUTORIZATA CUI: 42429122 | servicii | 79995100-6 | 09.07.2026 | 7,950 |
| Contract object: servicii arhivare | ||||||
| DA40776381 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | BREGSON SRL CUI: 41285754 | furnizare | 39831240-0 | 07.07.2026 | 5,159 |
| Contract object: produse - materiale de curatenie si igiena | ||||||
| DA40761622 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 736 |
| Contract object: materiale functionale pt reparatii | ||||||
| DA40702856 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 25.06.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA40690857 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | BREGSON SRL CUI: 41285754 | furnizare | 30197642-8 | 24.06.2026 | 5,228 |
| Contract object: furnituri de birou papetarie | ||||||
- 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