| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256185 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | MDA SMART INSTAL SRL CUI: 40352049 | servicii | 50850000-8 | 24.09.2026 | 44,215 |
| Contract object: prestari servicii reconditionare mobilier elevi | ||||||
| DA41229491 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | JACOB TODAY SRL CUI: 25109101 | servicii | 45421000-4 | 21.09.2026 | 30,581 |
| Contract object: prestari servicii tamplarie pvc | ||||||
| DA41228726 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 21.09.2026 | 860 |
| Contract object: pachet printuri | ||||||
| DA41215495 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44110000-4 | 18.09.2026 | 5,978 |
| Contract object: pachet materiale intretinere | ||||||
| DA41212234 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | TDI TRADING SRL CUI: 30803079 | servicii | 50313100-3 | 18.09.2026 | 3,425 |
| Contract object: prestari servicii mentenanta copiator conform deviz (fcs) + refill toner | ||||||
| DA41200177 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71356100-9 | 16.09.2026 | 750 |
| Contract object: revizie tehnica periodica la instalatia de utilizare gaze naturale | ||||||
| DA41182559 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 15.09.2026 | 2,452 |
| Contract object: pachet curatenie s11 | ||||||
| DA41172330 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 14.09.2026 | 5,952 |
| Contract object: produse de curatenie | ||||||
| DA41166232 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 98390000-3 | 11.09.2026 | 4,668 |
| Contract object: prestari servicii conform deviz | ||||||
| DA41153600 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 10.09.2026 | 13,355 |
| Contract object: servicii med muncii scoala | ||||||
| DA41118771 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192700-8 | 07.09.2026 | 5,898 |
| Contract object: pachet furnituri | ||||||
| DA40977514 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 12.08.2026 | 2,040 |
| Contract object: verificare stingatoare si hidranti pachet | ||||||
| DA40818943 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | JACOB TODAY SRL CUI: 25109101 | servicii | 45421000-4 | 14.07.2026 | 20,090 |
| Contract object: prestari servicii tamplarie pvc conform oferta | ||||||
| DA40817027 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | RUNCEANU DAN INTREPRINDERE INDIVIDUALA CUI: 29068365 | servicii | 45450000-6 | 14.07.2026 | 24,700 |
| Contract object: prestari servicii conform oferta | ||||||
| DA40773799 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | GOREA DENISA ANDRADA PERSOANA FIZICA AUTORIZATA CUI: 42429122 | servicii | 79995100-6 | 07.07.2026 | 6,050 |
| Contract object: servicii arhivare | ||||||
| DA40661075 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 18.06.2026 | 12,134 |
| Contract object: prestari servicii conform deviz | ||||||
| DA40616434 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | CRIGASTIBY CONSTRUCT SRL CUI: 18547524 | furnizare | 44110000-4 | 12.06.2026 | 7,885 |
| Contract object: pachet materiale intretinere | ||||||
| DA40595226 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 10.06.2026 | 2,348 |
| Contract object: pachet produse de curatenie | ||||||
| DA40587783 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 09.06.2026 | 5,966 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40570750 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | TDI TRADING SRL CUI: 30803079 | servicii | 50313100-3 | 08.06.2026 | 4,941 |
| Contract object: prestari servicii mentenanta copiatoare conform devize (fcs) | ||||||
| DA40450977 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | TERCONFINSTAL SERVICII SRL CUI: 26360224 | servicii | 71318000-0 | 22.05.2026 | 2,743 |
| Contract object: verificare instalatie gaz | ||||||
| DA40380888 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 13.05.2026 | 5,817 |
| Contract object: pachet curatenie - unitate protejata | ||||||
| DA40363491 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | ALMADOOR SYSTEM SRL CUI: 17321250 | servicii | 44221200-7 | 12.05.2026 | 3,005 |
| Contract object: prestari servicii inlocuire usa acces elevi sala mica sport+ interventie service poarta autoportanta | ||||||
| DA40343997 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | TDI TRADING SRL CUI: 30803079 | furnizare | 30125100-2 | 08.05.2026 | 1,113 |
| Contract object: cartus toner oem sharp mx-312gt | ||||||
| DA40337806 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | EMACOD SRL CUI: 15834365 | servicii | 60130000-8 | 07.05.2026 | 4,793 |
| Contract object: transport sportivi brasov-cumpana | ||||||
- 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