| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239895 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79521000-2 | 22.09.2026 | 184 |
| Contract object: servicii printare | ||||||
| DA41229461 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39224300-1 | 21.09.2026 | 482 |
| Contract object: tps rez.mop am.bbc. xxl 250gx3 | ||||||
| DA41219433 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831200-8 | 18.09.2026 | 99 |
| Contract object: detergent gresie si faianta, aob, 1l-unitate protejata | ||||||
| DA41219440 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 18.09.2026 | 298 |
| Contract object: detartrant gel, aob, 750ml-unitate protejata | ||||||
| DA41219449 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | servicii | 24311900-6 | 18.09.2026 | 83 |
| Contract object: inalbitor, aob, 1l -unitate protejata | ||||||
| DA41219452 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831200-8 | 18.09.2026 | 149 |
| Contract object: detergent degresant pro degres, aob, 500 ml-unitate protejata | ||||||
| DA41219461 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831200-8 | 18.09.2026 | 511 |
| Contract object: detergent pardoseli concentrat super parfumat pro gold, aob, 5l-unitate protejata | ||||||
| DA41219465 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39514100-9 | 18.09.2026 | 1,359 |
| Contract object: prosoape pliate v albe 2 straturi, 25x20cm, 200 foi, aob, 20 seturi/bax-unitate protejata | ||||||
| DA41219476 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 18.09.2026 | 110 |
| Contract object: lavete microfibra 40x40cm, albastru, aob, 5 buc/set-unitate protejata | ||||||
| DA41219488 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 18.09.2026 | 241 |
| Contract object: lavete microfibra 40x40cm, rosu, aob, 5 buc/set-unitate protejata | ||||||
| DA41219496 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | AOB PARTNER SRL CUI: 53198716 | furnizare | 19640000-4 | 18.09.2026 | 390 |
| Contract object: saci menajeri rezistenti 35l hdpe, aob, 50buc/rola-unitate protejata | ||||||
| DA41215754 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 18.09.2026 | 390 |
| Contract object: caiet a4 ,personalizat | ||||||
| DA41215790 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 18.09.2026 | 330 |
| Contract object: mapa prezentare personalizata | ||||||
| DA41210934 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.09.2026 | 2,345 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo154005b4 | ||||||
| DA41156185 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | BREGSON SRL CUI: 41285754 | furnizare | 22900000-9 | 11.09.2026 | 924 |
| Contract object: carnet elev primar, gimnaziu, liceu/profesional | ||||||
| DA41101078 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 02.09.2026 | 5,440 |
| Contract object: documente cf ordin 3335/2026 (certif med si psihiatric) | ||||||
| DA41101056 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 02.09.2026 | 4,030 |
| Contract object: servicii med muncii scoala | ||||||
| DA41091146 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 02.09.2026 | 1,884 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41091124 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 01.09.2026 | 749 |
| Contract object: toner xerox yellow 5.500 pagini c320/c325 | ||||||
| DA41091103 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 01.09.2026 | 749 |
| Contract object: toner xerox magenta 5.500 pagini c320/c325 | ||||||
| DA41091083 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 01.09.2026 | 749 |
| Contract object: toner xerox cyan 5.500 pagini c320/c325 | ||||||
| DA40980735 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50413200-5 | 12.08.2026 | 1,680 |
| Contract object: verificare hidranti | ||||||
| DA40967253 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79521000-2 | 11.08.2026 | 479 |
| Contract object: servicii printare | ||||||
| DA40967289 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 10.08.2026 | 1,280 |
| Contract object: toner xerox black 8000 pagini c320/c325 | ||||||
| DA40967301 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 10.08.2026 | 801 |
| Contract object: toner xerox magenta 7000 pagini pentru versalink c410 / versalink c415 | ||||||
- 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