| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230164 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | JACOB TODAY SRL CUI: 25109101 | servicii | 30197642-8 | 22.09.2026 | 594 |
| Contract object: pachet hartie copiator | ||||||
| DA41230187 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | JACOB TODAY SRL CUI: 25109101 | servicii | 39263000-3 | 22.09.2026 | 4,132 |
| Contract object: pachet articole de birou s15 | ||||||
| DA41230206 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | JACOB TODAY SRL CUI: 25109101 | servicii | 44423000-1 | 22.09.2026 | 3,718 |
| Contract object: pachet materiale de intretinere si bricolaj | ||||||
| DA41201644 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 17.09.2026 | 2,358 |
| Contract object: pachet accesorii pentru computere scoala nr 15 | ||||||
| DA41201661 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 17.09.2026 | 1,308 |
| Contract object: pachet consumabile imprimante scoala nr 15 | ||||||
| DA41184031 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 22000000-0 | 16.09.2026 | 63 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41184058 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 22000000-0 | 16.09.2026 | 63 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||||
| DA41174342 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 14.09.2026 | 7,020 |
| Contract object: servicii med muncii scoala | ||||||
| DA41042904 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 50413200-5 | 25.08.2026 | 1,002 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41013580 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 19.08.2026 | 6,612 |
| Contract object: pachet curatenie s15 | ||||||
| DA41013588 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39263000-3 | 19.08.2026 | 6,611 |
| Contract object: pachet articole de birou s15 | ||||||
| DA40993970 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | DDB MOVING SRL CUI: 52510967 | servicii | 50313200-4 | 17.08.2026 | 500 |
| Contract object: bizhub 284e | ||||||
| DA40826513 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | RONDAS TEL SRL CUI: 23389374 | lucrari | 50610000-4 | 15.07.2026 | 33,630 |
| Contract object: extindere sistem tvci, sistem de avertizare la efractie si sistem de control acces | ||||||
| DA40797394 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 10.07.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40729576 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | HERA GUARD SRL CUI: 52004960 | furnizare | 79713000-5 | 30.06.2026 | 54,203 |
| Contract object: servicii de paza a obiectivelor ,bunurilor si valorilor,precum si consultanta! | ||||||
| DA40644755 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 17.06.2026 | 6,609 |
| Contract object: pachet curatenie s15 | ||||||
| DA40567166 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40407756 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 18.05.2026 | 4,545 |
| Contract object: pachet papetarie s15 | ||||||
| DA40407835 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | CRESCENDO OPTIM SRL CUI: 34585694 | furnizare | 39831240-0 | 18.05.2026 | 4,546 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40030069 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | DDB MOVING SRL CUI: 52510967 | furnizare | 30125000-1 | 19.03.2026 | 970 |
| Contract object: reparatie copiator konika minolta buzhub c224 e | ||||||
| DA39850715 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 19.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39806854 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 10.02.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA39760906 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | ADRIMIT INSTAL SRL CUI: 49500505 | servicii | 45259300-0 | 04.02.2026 | 500 |
| Contract object: revizie tehnica/centrala termica - scoala gimnaziala nr 15,brasov | ||||||
| DA39703065 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | STIMACO ALPONI SRL CUI: 33815574 | servicii | 79714000-2 | 26.01.2026 | 5,500 |
| Contract object: prestari servicii operator rsvti - optiunea 500 | ||||||
| DA39703717 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 26.01.2026 | 7,700 |
| Contract object: intretinere sisteme de siguranta in unitatile de invatamant. | ||||||
- 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