| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304690 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41262578 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39263000-3 | 28.09.2026 | 256 |
| Contract object: pachet articole birou 2409a | ||||||
| DA41251542 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 24.09.2026 | 3,574 |
| Contract object: pachet produse de curatenie s12 | ||||||
| DA41251587 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 24.09.2026 | 1,826 |
| Contract object: pachet papetarie s12 | ||||||
| DA41223800 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 21.09.2026 | 1,300 |
| Contract object: dezinfectant dezinfectanti solutie suprafete sanitare | ||||||
| DA41222932 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125100-2 | 21.09.2026 | 7,013 |
| Contract object: pachet cartuse | ||||||
| DA41218384 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 5,289 |
| Contract object: pachet materiale diverse | ||||||
| DA41217741 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 18.09.2026 | 1,771 |
| Contract object: produse de curatenie | ||||||
| DA41215502 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 18.09.2026 | 7,269 |
| Contract object: pachet materiale curatenie | ||||||
| DA41166685 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 44423000-1 | 11.09.2026 | 515 |
| Contract object: pachet produse diverse | ||||||
| DA41166703 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 11.09.2026 | 2,600 |
| Contract object: pachet servicii | ||||||
| DA41147494 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 09.09.2026 | 1,171 |
| Contract object: pachet papetarie 0909c | ||||||
| DA41141037 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 09.09.2026 | 9,503 |
| Contract object: servicii medicina muncii preuniversitar | ||||||
| DA41095821 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 02.09.2026 | 530 |
| Contract object: verificare hidranti interiori pachet | ||||||
| DA41088634 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | OMIDOX SRL CUI: 16976465 | servicii | 71326000-9 | 01.09.2026 | 20,956 |
| Contract object: servicii amenajare sala clasa | ||||||
| DA41068060 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 28.08.2026 | 8,333 |
| Contract object: servicii medicina muncii | ||||||
| DA41039842 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22800000-8 | 24.08.2026 | 986 |
| Contract object: pachet tipizate | ||||||
| DA41024827 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 20.08.2026 | 3,041 |
| Contract object: echipament protectie | ||||||
| DA41003190 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 17.08.2026 | 13,513 |
| Contract object: carti de biblioteca (rev.2) | ||||||
| DA40982130 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 3,314 |
| Contract object: pachet diverse | ||||||
| DA40965675 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45331100-7 | 10.08.2026 | 80,166 |
| Contract object: prestari servicii de furnizare si montare centrala termica | ||||||
| DA40876247 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | OMIDOX SRL CUI: 16976465 | servicii | 71326000-9 | 23.07.2026 | 32,437 |
| Contract object: servicii de montare separatoare grupuri sanitare | ||||||
| DA40876274 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | OMIDOX SRL CUI: 16976465 | servicii | 71326000-9 | 23.07.2026 | 30,254 |
| Contract object: servicii de montare tamplarie pvc | ||||||
| DA40838797 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 31625300-6 | 16.07.2026 | 18,295 |
| Contract object: servicii sistem antiefractie | ||||||
| DA40824380 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 15.07.2026 | 5,146 |
| Contract object: pachet produse de curatenie | ||||||
- 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