| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246340 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | MATRILUX LED DESIGN SRL CUI: 34419489 | furnizare | 31681410-0 | 23.09.2026 | 413 |
| Contract object: pachet materiale electrice | ||||||
| DA41245959 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125000-1 | 23.09.2026 | 12,076 |
| Contract object: pachet cartuse | ||||||
| DA41244502 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | CLINICA SANTE VIE SRL CUI: 6465315 | servicii | 85147000-1 | 23.09.2026 | 3,110 |
| Contract object: servicii de medicina muncii | ||||||
| DA41192331 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.09.2026 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41181892 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 16,147 |
| Contract object: cabina paza fibra 2 alb 1500x2200x2500mm | ||||||
| DA41173274 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | IMPRIM SRL CUI: 1108044 | furnizare | 22900000-9 | 14.09.2026 | 1,143 |
| Contract object: pachet diverse imprimate pt.scoala | ||||||
| DA41159581 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 800 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41112982 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41113093 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41111768 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30237132-3 | 04.09.2026 | 179 |
| Contract object: hub usb prestige cu buton si incarcator extern | ||||||
| DA41060530 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | servicii | 85121270-6 | 27.08.2026 | 7,200 |
| Contract object: examen psihiatric si eliberare aviz psihiatric | ||||||
| DA41036524 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | IMPRIM SRL CUI: 1108044 | furnizare | 22900000-9 | 24.08.2026 | 1,019 |
| Contract object: pachet imprimate si hartie copiator | ||||||
| DA40977641 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | LIROV SRL CUI: 13669482 | servicii | 45259300-0 | 12.08.2026 | 8,900 |
| Contract object: revizii si autorizari centrale termice colegiul national unirea brasov | ||||||
| DA40977707 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 1,843 |
| Contract object: pachet diverse | ||||||
| DA40888870 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199000-0 | 27.07.2026 | 888 |
| Contract object: pachet produse birotica 2707b | ||||||
| DA40887385 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 27.07.2026 | 19,248 |
| Contract object: pachet curatenie 2707a | ||||||
| DA40800149 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 10.07.2026 | 475 |
| Contract object: verificare stingatoare pachet | ||||||
| DA40694019 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192153-8 | 24.06.2026 | 171 |
| Contract object: pachet stampile 2406 | ||||||
| DA40693662 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 24.06.2026 | 498 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40622281 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30197642-8 | 15.06.2026 | 234 |
| Contract object: pachet hartie diplome 1206 | ||||||
| DA40567700 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 1,200 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40540055 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | PIRAMIS CONSTRUCT SRL CUI: 16068037 | furnizare | 44100000-1 | 03.06.2026 | 1,179 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40465358 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 25.05.2026 | 2,651 |
| Contract object: pachet papetarie 2505a | ||||||
| DA40465873 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 25.05.2026 | 1,609 |
| Contract object: pachet curatenie 2505 | ||||||
| DA40446783 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | TERMO BAROC SRL CUI: 29339081 | lucrari | 45421100-5 | 22.05.2026 | 13,223 |
| Contract object: reparatii tamplarie aluminiu | ||||||
- 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