| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218211 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | QUANTIK STUDIO KRON SRL CUI: 36852968 | furnizare | 22462000-6 | 18.09.2026 | 184 |
| Contract object: caiete personalizate - colegiul national aprily lajos numar de referinta: 5 pret de catalog: 184,32 | ||||||
| DA41213238 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | QUANTIK STUDIO KRON SRL CUI: 36852968 | furnizare | 22462000-6 | 18.09.2026 | 285 |
| Contract object: caiete personalizate - colegiul national aprily lajos numar de referinta: 4 pret de catalog: 284,56 | ||||||
| DA41207253 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | ROMTELDIL COMPANY SRL CUI: 22890457 | lucrari | 50413200-5 | 17.09.2026 | 9,190 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor-gradinita numar de | ||||||
| DA41207305 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | ROMTELDIL COMPANY SRL CUI: 22890457 | lucrari | 50413200-5 | 17.09.2026 | 9,210 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor numar de referinta | ||||||
| DA41200052 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192113-6 | 16.09.2026 | 724 |
| Contract object: pachet cartuse 1609c numar de referinta: pachet cartuse 1609c pret de catalog: 723,50 ron / unitate | ||||||
| DA41181897 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 15.09.2026 | 170 |
| Contract object: verificare presiune instalatie hidranti numar de referinta: 3947 pret de catalog: 170,00 ron / unit | ||||||
| DA41181845 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 15.09.2026 | 1,710 |
| Contract object: verificare cutie hidranti numar de referinta: 3946 pret de catalog: 45,00 ron / unitate de masura u | ||||||
| DA41182413 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 15.09.2026 | 5,106 |
| Contract object: reparat centrala termica numar de referinta: 100926 pret de catalog: 5.106,49 ron / unitate de masu | ||||||
| DA41176689 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 14.09.2026 | 120 |
| Contract object: profesor / auxiliar cu ap -aprily janos numar de referinta: conv92 pret de catalog: 40,00 ron / uni | ||||||
| DA41176741 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 14.09.2026 | 400 |
| Contract object: pachet aviz medical+ psihologic + medicina muncii -aprily lajos numar de referinta: conv11 pret de c | ||||||
| DA41176813 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 14.09.2026 | 1,300 |
| Contract object: medicina muncii cadre didactice/ auxiliare si de conducere -aprily lajos numar de referinta: conv25 | ||||||
| DA41176868 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85121270-6 | 14.09.2026 | 3,250 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere aprily lajos numar de refer | ||||||
| DA41106418 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 30121100-4 | 03.09.2026 | 977 |
| Contract object: servicii printare numar de referinta: 2665/2665-1 pret de catalog: 976,87 ron / unitate de masura u | ||||||
| DA41104769 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 30197642-8 | 03.09.2026 | 150 |
| Contract object: foaie antet a3 numar de referinta: foaie antet a3 pret de catalog: 30,00 ron / unitate de masura un | ||||||
| DA41104818 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 30197642-8 | 03.09.2026 | 1,050 |
| Contract object: foaie antet a4 numar de referinta: foaie antet a4 pret de catalog: 21,00 ron / unitate de masura un | ||||||
| DA41101728 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22900000-9 | 03.09.2026 | 594 |
| Contract object: carnet elev primar, gimnaziu, liceu/profesional numar de referinta: carnet elev primar, gimnaziu, li | ||||||
| DA41101753 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22000000-0 | 03.09.2026 | 17 |
| Contract object: condica prezenta a4 100 file numar de referinta: condica prezenta a4 100 file pret de catalog: 17,00 | ||||||
| DA41101783 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 2 |
| Contract object: adresa instiintare parinti numar de referinta: adresa instiintare parinti pret de catalog: 0,59 ron | ||||||
| DA41101804 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 9 |
| Contract object: catalog invatamant prescolar numar de referinta: catalog invatamant prescolar pret de catalog: 4,62 | ||||||
| DA41101838 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 34 |
| Contract object: registru acces autovehicule numar de referinta: registru acces autovehicule pret de catalog: 34,29 | ||||||
| DA41101871 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 34 |
| Contract object: registru acces persoane a4 numar de referinta: registru acces persoane a4 pret de catalog: 34,29 ro | ||||||
| DA41101901 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 40 |
| Contract object: registrul declaratiilor de interese numar de referinta: registrul declaratiilor de interese pret de | ||||||
| DA41102003 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 40 |
| Contract object: registrul declaratiilor de avere numar de referinta: registrul declaratiilor de avere pret de catalo | ||||||
| DA41102040 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 66 |
| Contract object: registru proces verbal al consiliului clasa a4 numar de referinta: registru proces verbal al consili | ||||||
| DA41102075 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 03.09.2026 | 33 |
| Contract object: registru inspectii scolare a4 numar de referinta: registru inspectii scolare a4 pret de catalog: 32, | ||||||
- 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