| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219961 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 21.09.2026 | 8,920 |
| Contract object: servicii med muncii scoala | ||||||
| DA41179604 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | LAVIART PRINTING SRL CUI: 37761876 | servicii | 39515400-9 | 15.09.2026 | 6,855 |
| Contract object: reparatiii si inlocuiri jaluzele | ||||||
| DA41170653 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.09.2026 | 441 |
| Contract object: pachet diverse articole | ||||||
| DA41143156 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | VALDORIS COM SRL CUI: 11527180 | servicii | 42964000-1 | 09.09.2026 | 1,568 |
| Contract object: pachet birotica 0909b | ||||||
| DA41119801 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | SERVICE MONDO INSTAL SRL CUI: 23453701 | servicii | 71630000-3 | 07.09.2026 | 1,917 |
| Contract object: lucrari de verificare si revizii centrale termice | ||||||
| DA40972433 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | BRAND PRODUCT UP SRL CUI: 42969840 | servicii | 39831240-0 | 12.08.2026 | 3,523 |
| Contract object: produse curatenie | ||||||
| DA40972412 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | servicii | 39831240-0 | 11.08.2026 | 2,044 |
| Contract object: pachet produse curatenie | ||||||
| DA40723360 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 29.06.2026 | 900 |
| Contract object: pachet materiale curatenie | ||||||
| DA40620495 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | SHORTCUT SRL CUI: 14174368 | servicii | 30237200-1 | 12.06.2026 | 4,607 |
| Contract object: pachet produse it | ||||||
| DA40616867 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | BRAND PRODUCT UP SRL CUI: 42969840 | servicii | 30199000-0 | 12.06.2026 | 2,376 |
| Contract object: pachet produse | ||||||
| DA40612041 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | servicii | 39831240-0 | 12.06.2026 | 2,903 |
| Contract object: pachet produse curatenie | ||||||
| DA40604803 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 11.06.2026 | 2,142 |
| Contract object: pachet diverse articole | ||||||
| DA40537486 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 03.06.2026 | 149 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 12 luni | ||||||
| DA40537452 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 03.06.2026 | 339 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni | ||||||
| DA40414099 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 18.05.2026 | 2,922 |
| Contract object: pachet verificari stingatoare | ||||||
| DA40401139 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | BREGSON SRL CUI: 41285754 | servicii | 39831240-0 | 18.05.2026 | 2,490 |
| Contract object: set igiena baie ambalat si personalizat | ||||||
| DA40401204 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | BREGSON SRL CUI: 41285754 | servicii | 39263000-3 | 18.05.2026 | 2,818 |
| Contract object: set organizare birou ambalat si personalizat | ||||||
| DA40320181 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79713000-5 | 06.05.2026 | 11,040 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA40311670 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 90915000-4 | 05.05.2026 | 850 |
| Contract object: servicii de curatirea centralelor de fum lemne/gaz metan. | ||||||
| DA40274677 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | STIMACO ALPONI SRL CUI: 33815574 | servicii | 79714000-2 | 30.04.2026 | 2,000 |
| Contract object: prestari servicii operator rsvti - optiunea 250 | ||||||
| DA40277762 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79417000-0 | 29.04.2026 | 3,750 |
| Contract object: servicii ssm+su | ||||||
| DA40276755 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.04.2026 | 5,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40276312 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | FDX EXPERT SRL CUI: 20302321 | servicii | 32323500-8 | 29.04.2026 | 1,920 |
| Contract object: mentenanta sisteme de supraveghere video | ||||||
| DA40276358 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | FDX EXPERT SRL CUI: 20302321 | servicii | 31625300-6 | 29.04.2026 | 1,440 |
| Contract object: mentenanta sisteme de alarma la efractie | ||||||
| DA40276416 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | FDX EXPERT SRL CUI: 20302321 | servicii | 31625300-6 | 29.04.2026 | 1,280 |
| Contract object: mentenanta sisteme de alarma la efractie | ||||||
- 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