| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189858 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 21.09.2026 | 47 |
| Contract object: domeniu .ro 12 luni | ||||||
| DA41181027 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 15.09.2026 | 8,090 |
| Contract object: servicii med muncii | ||||||
| DA41144227 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41119836 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | TERMOPROT SRL CUI: 8440538 | servicii | 50413200-5 | 07.09.2026 | 450 |
| Contract object: verificare hidranti interiori | ||||||
| DA41094981 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 02.09.2026 | 6,264 |
| Contract object: pachet materiale curatenie | ||||||
| DA41077665 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | HERA GUARD SRL CUI: 52004960 | servicii | 79713000-5 | 31.08.2026 | 18,989 |
| Contract object: servicii de paza a obiectivelor ,bunurilor si valorilor,precum si consultanta! | ||||||
| DA41022516 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 20.08.2026 | 1,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA40944772 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.08.2026 | 3,500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40886359 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 27.07.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40817089 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40817161 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40623762 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 15.06.2026 | 319 |
| Contract object: pachet papetarie1506a | ||||||
| DA40622996 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 15.06.2026 | 683 |
| Contract object: pachet papetarie 1506 | ||||||
| DA40354131 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 11.05.2026 | 1,156 |
| Contract object: toner xerox b310 b305 b315 8k 00604380 compatibil e | ||||||
| DA40354216 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | SHORTCUT SRL CUI: 14174368 | furnizare | 30234600-4 | 11.05.2026 | 472 |
| Contract object: pachet conform oferta nr. 261143 | ||||||
| DA40338872 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MODISSIMA SRL CUI: 34160235 | furnizare | 44115800-7 | 07.05.2026 | 1,458 |
| Contract object: pachet materiale | ||||||
| DA40334207 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 33761000-2 | 07.05.2026 | 1,380 |
| Contract object: rola mini jumbo alba, 2 str | ||||||
| DA40184043 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MODISSIMA SRL CUI: 34160235 | furnizare | 30192700-8 | 16.04.2026 | 837 |
| Contract object: pachet papetarie-birotica | ||||||
| DA40177333 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 15.04.2026 | 1,071 |
| Contract object: pachet papetarie 0804 | ||||||
| DA40120557 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 01.04.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40051021 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | TERMOPROT SRL CUI: 8440538 | servicii | 50413200-5 | 23.03.2026 | 450 |
| Contract object: verificare hidranti interiori | ||||||
| DA40027516 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39991503 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | HYPERION GUARD SRL CUI: 26416341 | servicii | 79713000-5 | 12.03.2026 | 4,614 |
| Contract object: servicii de paza umana, institutie publica, post temporar | ||||||
| DA39849718 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39808206 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | HYPERION GUARD SRL CUI: 26416341 | servicii | 79713000-5 | 10.02.2026 | 5,972 |
| Contract object: servicii de paza umana, institutie publica, post temporar | ||||||
- 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