| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246576 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41202349 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 17.09.2026 | 405 |
| Contract object: raft rivet 5 180x90x40 175 kg antracit | ||||||
| DA41168186 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | ASOCIATIA UNISTAR CUI: 25724580 | furnizare | 39831240-0 | 14.09.2026 | 5,828 |
| Contract object: pachet produse curatenie - unitate protejata | ||||||
| DA41145489 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 10.09.2026 | 10,695 |
| Contract object: medicina muncii, aviz psihiatric+ elib certif medical, analize personal sector alimentar | ||||||
| DA41123405 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41110508 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | STADI DESIGN SRL CUI: 34420920 | furnizare | 44423000-1 | 03.09.2026 | 42,150 |
| Contract object: diverse materiale intretinere | ||||||
| DA41078171 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | HERA GUARD SRL CUI: 52004960 | servicii | 79713000-5 | 31.08.2026 | 26,110 |
| Contract object: servicii de paza | ||||||
| DA41026105 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 20.08.2026 | 8,264 |
| Contract object: pachet rechizite | ||||||
| DA41012940 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | LAVIART PRINTING SRL CUI: 37761876 | servicii | 45421145-2 | 18.08.2026 | 9,615 |
| Contract object: servicii confectionare si inlocuire/remediere jaluzele | ||||||
| DA41012868 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | LAVIART PRINTING SRL CUI: 37761876 | furnizare | 39515400-9 | 18.08.2026 | 17,000 |
| Contract object: componente si materiale jaluzele | ||||||
| DA41001449 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | PETERS CRAFT SRL CUI: 44864912 | furnizare | 39831240-0 | 18.08.2026 | 24,205 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41004106 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 17.08.2026 | 5,330 |
| Contract object: pachet materiale curatenie | ||||||
| DA41003517 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | ASOCIATIA UNISTAR CUI: 25724580 | furnizare | 39831240-0 | 17.08.2026 | 5,828 |
| Contract object: pachet produse curatenie - unitate protejata | ||||||
| DA40993427 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | LIFTEHNOLOGI SRL CUI: 18893455 | servicii | 50750000-7 | 14.08.2026 | 2,850 |
| Contract object: revizie generala anuala lift persoane/2026 | ||||||
| DA40991460 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 14.08.2026 | 162 |
| Contract object: spalare/curatare covoare | ||||||
| DA40966580 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 10.08.2026 | 394 |
| Contract object: servicii - verificari stingatoare | ||||||
| DA40966615 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 10.08.2026 | 711 |
| Contract object: stingator cu pulbere tip p6, stingator cu co2 tip g2 | ||||||
| DA40848176 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 20.07.2026 | 2,512 |
| Contract object: pachet diverse articole | ||||||
| DA40848184 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 20.07.2026 | 3,540 |
| Contract object: pachet rechizite | ||||||
| DA40839753 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 22462000-6 | 16.07.2026 | 5,461 |
| Contract object: pachet tipizate scolare , achizitie conf l. 448/2006 - upa | ||||||
| DA40838240 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 1,284 |
| Contract object: pachet diverse materiale | ||||||
| DA40798130 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 09.07.2026 | 5,783 |
| Contract object: pachet conform oferta nr.261301 | ||||||
| DA40776897 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 4,535 |
| Contract object: pachet diverse materiale intretinere | ||||||
| DA40756556 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | TEVAG INSTAL SRL CUI: 29655769 | lucrari | 45232150-8 | 03.07.2026 | 12,333 |
| Contract object: modificarea instalatiei de alimentare cu apa | ||||||
| DA40690579 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | HACHI INVEST SRL CUI: 40100475 | lucrari | 45312100-8 | 24.06.2026 | 161,157 |
| Contract object: suplimentare sistem de detectie a incendiilor | ||||||
- 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