| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263782 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | RATBV SA CUI: 1102556 | furnizare | 63712000-3 | 28.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41263231 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BREGSON SRL CUI: 41285754 | furnizare | 42964000-1 | 24.09.2026 | 6,200 |
| Contract object: pachet birotica 2409 | ||||||
| DA41262873 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | CALCPLAY SRL CUI: 9723184 | furnizare | 39830000-9 | 24.09.2026 | 7,889 |
| Contract object: pachet produse curatenie | ||||||
| DA41222975 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50800000-3 | 21.09.2026 | 1,300 |
| Contract object: prestari servicii | ||||||
| DA41222908 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125100-2 | 21.09.2026 | 1,158 |
| Contract object: pachet cartuse | ||||||
| DA41200949 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | CALCPLAY SRL CUI: 9723184 | furnizare | 44423000-1 | 16.09.2026 | 481 |
| Contract object: pachet diverse articole | ||||||
| DA41161234 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 11.09.2026 | 7,359 |
| Contract object: pachet produse | ||||||
| DA41006683 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | RATBV SA CUI: 1102556 | furnizare | 63712000-3 | 18.08.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41005058 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 18.08.2026 | 1,000 |
| Contract object: verificare hidranti interiori pachet | ||||||
| DA40977121 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | servicii | 31625200-5 | 17.08.2026 | 1,245 |
| Contract object: mentenanta sistem detectie si avertizare incendiu | ||||||
| DA40893398 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 28.07.2026 | 490 |
| Contract object: verificare stingatoare pachet | ||||||
| DA40885393 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | CALCPLAY SRL CUI: 9723184 | furnizare | 44423000-1 | 27.07.2026 | 2,526 |
| Contract object: pachet diverse articole | ||||||
| DA40870746 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 22.07.2026 | 6,100 |
| Contract object: pachet materiale 2207b | ||||||
| DA40847439 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | RATBV SA CUI: 1102556 | furnizare | 63712000-3 | 20.07.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA40661259 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | CALCPLAY SRL CUI: 9723184 | furnizare | 39830000-9 | 18.06.2026 | 6,994 |
| Contract object: produse de curatenie | ||||||
| DA40648629 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 17.06.2026 | 9,420 |
| Contract object: pachet materiale 1706 | ||||||
| DA40645625 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | ADT COLOR PRINT SRL CUI: 44979718 | servicii | 22458000-5 | 17.06.2026 | 1,060 |
| Contract object: printuri diplome scolare | ||||||
| DA40533745 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | RATBV SA CUI: 1102556 | furnizare | 63712000-3 | 03.06.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA40528522 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | PETROGAZ INSPECT SRL CUI: 25294734 | servicii | 71600000-4 | 02.06.2026 | 250 |
| Contract object: servicii de rsvti | ||||||
| DA40446133 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 25.05.2026 | 220 |
| Contract object: verificare medicala medicina muncii - angajare si control periodic anual | ||||||
| DA40423853 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30190000-7 | 19.05.2026 | 290 |
| Contract object: pachet produse | ||||||
| DA40423950 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50800000-3 | 19.05.2026 | 960 |
| Contract object: prestari servicii | ||||||
| DA40421107 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 19.05.2026 | 2,670 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40411900 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199000-0 | 19.05.2026 | 1,143 |
| Contract object: pachet papetarie 1505g | ||||||
| DA40372936 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | RATBV SA CUI: 1102556 | furnizare | 63712000-3 | 18.05.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
- 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