| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291673 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 29.09.2026 | 1,736 |
| Contract object: pachet produse de curatenie | ||||||
| DA41245210 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.09.2026 | 513 |
| Contract object: 782 colegiul de stiinte ale naturii emil emil racovita | ||||||
| DA41192833 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 16.09.2026 | 1,735 |
| Contract object: pachet birotica 1609b | ||||||
| DA41155603 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 95 |
| Contract object: reinnoire certificat digital semn electronica 1 an sima georgeta | ||||||
| DA41144807 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 09.09.2026 | 2,742 |
| Contract object: pachet articole curatenie | ||||||
| DA41130474 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 08.09.2026 | 83 |
| Contract object: 782 pachet colegiul de stiinte ale naturii emil emil racovita | ||||||
| DA41124724 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HIPERDIA SA CUI: 9205492 | furnizare | 85147000-1 | 07.09.2026 | 3,550 |
| Contract object: pachet medicina muncii - liceul emil racovita brasov | ||||||
| DA41082217 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | furnizare | 85121000-3 | 01.09.2026 | 9,000 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41036758 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40990267 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | PRESTCLEAN SRL CUI: 15614335 | furnizare | 90910000-9 | 17.08.2026 | 16,262 |
| Contract object: servicii de curatenie dupa constructor | ||||||
| DA40988186 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | CYBERFOLKS SRL CUI: 33424916 | furnizare | 72415000-2 | 13.08.2026 | 604 |
| Contract object: cyber_up | ||||||
| DA40951177 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 07.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA40946725 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 06.08.2026 | 467 |
| Contract object: diverse articole | ||||||
| DA40938802 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 05.08.2026 | 9,032 |
| Contract object: pachet produse de curatenie | ||||||
| DA40926686 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 04.08.2026 | 2,066 |
| Contract object: pachet materiale 0308 | ||||||
| DA40723295 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 30.06.2026 | 3,854 |
| Contract object: pachet materiale 2906 | ||||||
| DA40510417 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 29.05.2026 | 838 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40494617 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 27.05.2026 | 3,710 |
| Contract object: pachet materiale 2505a | ||||||
| DA40451658 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.05.2026 | 52 |
| Contract object: 782 colegiul de stiinte ale naturii emil racovita | ||||||
| DA40423169 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 19.05.2026 | 6,470 |
| Contract object: pachet set pixuri 1905c | ||||||
| DA40343093 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | BRASTING SRL CUI: 15210302 | furnizare | 50413200-5 | 08.05.2026 | 750 |
| Contract object: verificare hidranti interiori-stingatoare | ||||||
| DA40338156 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 08.05.2026 | 288 |
| Contract object: cip sharp mx500 | ||||||
| DA40287689 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | BREGSON SRL CUI: 41285754 | furnizare | 39263000-3 | 04.05.2026 | 4,742 |
| Contract object: pachet articole birotica 3004 personalizat | ||||||
| DA40221767 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.04.2026 | 304 |
| Contract object: pachet colegiul de stiinte ale naturii emil emil racovita | ||||||
| DA40186373 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | COMPREST SA CUI: 1095130 | furnizare | 90511100-3 | 17.04.2026 | 298 |
| Contract object: servicii de colectare, transport deseuri vegetale municipiul brasov | ||||||
- 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