| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241320 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 23.09.2026 | 2,600 |
| Contract object: pachet materiale 2209 | ||||||
| DA41221564 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 21.09.2026 | 8,085 |
| Contract object: servicii medicina muncii preuniversitar | ||||||
| DA41189533 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41143255 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 42961100-1 | 10.09.2026 | 300 |
| Contract object: reparatie control acces | ||||||
| DA41148324 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 106 |
| Contract object: tava alimente nr3 2262 | ||||||
| DA41146602 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,512 |
| Contract object: comanda produse intretinere si reparatii | ||||||
| DA41143280 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 44320000-9 | 09.09.2026 | 146 |
| Contract object: pachet produse cablu imprimanta | ||||||
| DA41136224 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125000-1 | 09.09.2026 | 612 |
| Contract object: pachet produse | ||||||
| DA41126912 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90700000-4 | 08.09.2026 | 4,200 |
| Contract object: prestari servicii colectare, transport si eliminare deseuri | ||||||
| DA41104213 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 03.09.2026 | 845 |
| Contract object: verificare stingatoare pachet | ||||||
| DA41100143 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 31431000-6 | 02.09.2026 | 2,250 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA41082707 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 01.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41062197 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 90915000-4 | 28.08.2026 | 1,495 |
| Contract object: servicii de curatirea centralelor de fum lemne/gaz metan. | ||||||
| DA41020070 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 31431000-6 | 20.08.2026 | 750 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA40979754 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | ROMTELDIL COMPANY SRL CUI: 22890457 | lucrari | 35000000-4 | 12.08.2026 | 96,441 |
| Contract object: montare sistem risc la securitate fizica scoala si camin | ||||||
| DA40978047 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BREGSON SRL CUI: 41285754 | furnizare | 39263000-3 | 12.08.2026 | 3,484 |
| Contract object: pachet birotica 1108 | ||||||
| DA40976738 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | TAKE EVERY CHANCE SRL CUI: 49014270 | servicii | 98310000-9 | 11.08.2026 | 280 |
| Contract object: spalat covoare | ||||||
| DA40936038 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | STRODAT COM SRL CUI: 8670294 | furnizare | 44810000-1 | 04.08.2026 | 1,636 |
| Contract object: vopsea epoxidica ral 7035 5kg | ||||||
| DA40936055 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | STRODAT COM SRL CUI: 8670294 | furnizare | 44512910-4 | 04.08.2026 | 84 |
| Contract object: set burghie metal | ||||||
| DA40936069 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | STRODAT COM SRL CUI: 8670294 | furnizare | 44512910-4 | 04.08.2026 | 121 |
| Contract object: set burghie vidia sds | ||||||
| DA40936084 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | STRODAT COM SRL CUI: 8670294 | furnizare | 44172000-6 | 04.08.2026 | 79 |
| Contract object: folie acoperit 4*5 | ||||||
| DA40928313 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 04.08.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA40872914 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | STRODAT COM SRL CUI: 8670294 | furnizare | 44423000-1 | 23.07.2026 | 1,006 |
| Contract object: pachet materiale reparatii | ||||||
| DA40792996 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 09.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40786541 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | WEIDENBACH TRUST SRL CUI: 26694593 | lucrari | 45331220-4 | 09.07.2026 | 37,138 |
| Contract object: executam montare aer conditionat. | ||||||
- 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