| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245666 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 39831240-0 | 23.09.2026 | 16,444 |
| Contract object: achizitie produse curatenie | ||||||
| DA41219360 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 18.09.2026 | 4,559 |
| Contract object: pachet furnituri | ||||||
| DA41186490 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 15.09.2026 | 2,030 |
| Contract object: pachet scoala gimnaziala nr.13 | ||||||
| DA41154979 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 10.09.2026 | 9,550 |
| Contract object: servicii med muncii | ||||||
| DA41129154 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 08.09.2026 | 620 |
| Contract object: verificare stingatoare -pachet | ||||||
| DA41125322 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 07.09.2026 | 350 |
| Contract object: patch cord utp ugreen cat6, nw102 | ||||||
| DA41120613 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 07.09.2026 | 670 |
| Contract object: pachet produse it | ||||||
| DA41120590 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | SHORTCUT SRL CUI: 14174368 | furnizare | 32420000-3 | 07.09.2026 | 3,377 |
| Contract object: pachet printing | ||||||
| DA41010374 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40977532 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | furnizare | 44110000-4 | 12.08.2026 | 4,248 |
| Contract object: materiale de intretinere cu careacter functional pentru scoala | ||||||
| DA40895495 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 2,569 |
| Contract object: pachet diverse materiale | ||||||
| DA40831857 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | CONSALI UP INVEST SRL CUI: 47209349 | furnizare | 45331220-4 | 16.07.2026 | 30,000 |
| Contract object: achizitie si instalare echipamente aer conditionat | ||||||
| DA40828026 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STRODAT COM SRL CUI: 8670294 | furnizare | 44423000-1 | 15.07.2026 | 527 |
| Contract object: pachet materiale intretinere | ||||||
| DA40815049 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 14.07.2026 | 257 |
| Contract object: servicii de curatenie si igienizare covoare | ||||||
| DA40731992 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ULTRA SECURITY SRL CUI: 17047865 | furnizare | 50610000-4 | 30.06.2026 | 600 |
| Contract object: mentenanta trimestriala a sistemelor de securitate la institutie publica | ||||||
| DA40731890 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 30.06.2026 | 9,569 |
| Contract object: achizitie pachet toner conform oferta nr.261129 | ||||||
| DA40579608 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | INDRA NTB SRL CUI: 15388521 | servicii | 79418000-7 | 09.06.2026 | 7,000 |
| Contract object: servicii consultanta achizitii publice - procedura simplificata catering elevi | ||||||
| DA40422821 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 39831240-0 | 19.05.2026 | 8,262 |
| Contract object: produse de curatenie | ||||||
| DA40398001 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | SHORTCUT SRL CUI: 14174368 | servicii | 50800000-3 | 15.05.2026 | 4,800 |
| Contract object: servicii lunare de asistenta tehnica si mentenanta | ||||||
| DA40357269 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 2,042 |
| Contract object: pachet diverse materiale | ||||||
| DA40359930 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 44100000-1 | 11.05.2026 | 1,059 |
| Contract object: materiale | ||||||
| DA40273406 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.04.2026 | 190 |
| Contract object: certificat digital calificat pentru semnatura elecronica cu valabilitate 2 ani | ||||||
| DA40268015 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ULTRA SECURITY SRL CUI: 17047865 | servicii | 50610000-4 | 28.04.2026 | 136 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA40238765 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 23.04.2026 | 4,074 |
| Contract object: pachet papetarie | ||||||
| DA40234826 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STRODAT COM SRL CUI: 8670294 | furnizare | 44423000-1 | 23.04.2026 | 1,751 |
| Contract object: pachet materiale reparatii | ||||||
- 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