| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221592 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 21.09.2026 | 9,310 |
| Contract object: servicii med muncii scoala | ||||||
| DA41120687 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 07.09.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41071100 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 28.08.2026 | 685 |
| Contract object: pachet servicii | ||||||
| DA41063422 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 30125000-1 | 27.08.2026 | 2,115 |
| Contract object: piese si accesorii fotocopiatoare | ||||||
| DA41025162 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 20.08.2026 | 3,484 |
| Contract object: pachet articole de birou - sg.8 | ||||||
| DA41021123 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 20.08.2026 | 12,228 |
| Contract object: pachet produse curatenie | ||||||
| DA41002092 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41001227 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 17.08.2026 | 400 |
| Contract object: verificare stingatoare -pachet | ||||||
| DA40999779 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | CONDREX SRL CUI: 10420281 | lucrari | 39515440-1 | 17.08.2026 | 1,388 |
| Contract object: jaluzele verticale | ||||||
| DA40993101 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40979767 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | B2B DIGITAL SRL CUI: 18168172 | lucrari | 32412110-8 | 12.08.2026 | 3,000 |
| Contract object: extindere retea utp | ||||||
| DA40770899 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 07.07.2026 | 2,096 |
| Contract object: verificare instalatie utilizare gaze naturale si verificare tehnica iscir | ||||||
| DA40761499 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 48760000-3 | 06.07.2026 | 483 |
| Contract object: eset nod32 | ||||||
| DA40676277 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | USE SYSTEMS SRL CUI: 23671684 | servicii | 50610000-4 | 22.06.2026 | 1,228 |
| Contract object: service sistem supraveghere video | ||||||
| DA40574834 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 08.06.2026 | 75 |
| Contract object: carton alb a4 - 160 gr./mp, 250 coli/top, multicopy | ||||||
| DA40570878 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 08.06.2026 | 11,856 |
| Contract object: pachet materiale curatenie 2 | ||||||
| DA40547249 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 04.06.2026 | 136 |
| Contract object: 782 scoala gimnazia nr. 8 | ||||||
| DA40470870 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125000-1 | 25.05.2026 | 960 |
| Contract object: kit imagine laser sharp | ||||||
| DA40468901 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 25.05.2026 | 350 |
| Contract object: pachet servicii | ||||||
| DA40403935 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 15.05.2026 | 500 |
| Contract object: pachet servicii | ||||||
| DA40307874 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 05.05.2026 | 330 |
| Contract object: pachet scoala gimnazia nr. 8 | ||||||
| DA40262606 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40239153 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192700-8 | 23.04.2026 | 142 |
| Contract object: pachet papetarie s8 | ||||||
| DA40231712 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 23.04.2026 | 1,561 |
| Contract object: pachet papetarie sc8 | ||||||
| DA40182334 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 15.04.2026 | 363 |
| Contract object: prelungitor 5m 3p prelungitor pdu 8p 2m protectie supratensiune mouse genius memorie usb kingston 64 | ||||||
- 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