| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297334 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 30.09.2026 | 5,203 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41297293 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 30.09.2026 | 5,203 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41253474 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | SHORTCUT SRL CUI: 14174368 | servicii | 30237200-1 | 24.09.2026 | 1,107 |
| Contract object: pachet produse it conform oferta | ||||||
| DA41216176 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | FDX EXPERT SRL CUI: 20302321 | servicii | 42961100-1 | 18.09.2026 | 300 |
| Contract object: tag de proximitate mifare | ||||||
| DA41184979 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 15.09.2026 | 8,818 |
| Contract object: servicii med muncii colegiu | ||||||
| DA41120649 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 08.09.2026 | 5,854 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41120624 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 08.09.2026 | 5,854 |
| Contract object: servicii de paza pentru scoli | ||||||
| DA41107263 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 30121100-4 | 03.09.2026 | 787 |
| Contract object: chirie copiatoare | ||||||
| DA41104318 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 03.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA40992657 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BREGSON SRL CUI: 41285754 | servicii | 44423000-1 | 13.08.2026 | 1,653 |
| Contract object: pachet materiale 1308 | ||||||
| DA40992665 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BREGSON SRL CUI: 41285754 | servicii | 39514100-9 | 13.08.2026 | 587 |
| Contract object: pachet curatenie 1308a | ||||||
| DA40965303 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 30121100-4 | 10.08.2026 | 787 |
| Contract object: chirie copiatoare | ||||||
| DA40956443 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | VALDORIS COM SRL CUI: 11527180 | servicii | 35821000-5 | 07.08.2026 | 120 |
| Contract object: steag ue | ||||||
| DA40956420 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | VALDORIS COM SRL CUI: 11527180 | servicii | 39292110-9 | 07.08.2026 | 390 |
| Contract object: burete tabla | ||||||
| DA40956367 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | VALDORIS COM SRL CUI: 11527180 | servicii | 30195911-1 | 07.08.2026 | 2,800 |
| Contract object: marker whiteboard centropen | ||||||
| DA40956348 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | VALDORIS COM SRL CUI: 11527180 | servicii | 30197600-2 | 07.08.2026 | 1,110 |
| Contract object: hartie copiator a4 brilliant | ||||||
| DA40951464 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 33772000-2 | 07.08.2026 | 8,377 |
| Contract object: pachet hartie | ||||||
| DA40951434 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831200-8 | 07.08.2026 | 2,976 |
| Contract object: pachet materiale curatenie | ||||||
| DA40933256 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 05.08.2026 | 720 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA40880946 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | DATASPOT COMPUTERS SRL CUI: 24628046 | servicii | 30232000-4 | 24.07.2026 | 4,083 |
| Contract object: sursa deepcool pl650 v2 r-pl650d-fc0b-eu v2 | ||||||
| DA40851084 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | MET-CHIM SA CUI: 1114062 | servicii | 44423000-1 | 20.07.2026 | 587 |
| Contract object: pachet intretinere | ||||||
| DA40838359 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BREGSON SRL CUI: 41285754 | servicii | 44423000-1 | 16.07.2026 | 1,200 |
| Contract object: pachet materiale 1507 | ||||||
| DA40838344 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | BREGSON SRL CUI: 41285754 | servicii | 39263000-3 | 16.07.2026 | 933 |
| Contract object: pachet produse birotica 1507a | ||||||
| DA40807835 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 13.07.2026 | 780 |
| Contract object: servicii legislative ilegis | ||||||
| DA40806348 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 30121100-4 | 13.07.2026 | 786 |
| Contract object: chirie copiatoare | ||||||
- 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