| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284759 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 29.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41283098 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 29.09.2026 | 880 |
| Contract object: profesor / auxiliar cu ap -liceul sextil p bran | ||||||
| DA41283103 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85121270-6 | 29.09.2026 | 2,100 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere | ||||||
| DA41283101 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 29.09.2026 | 1,400 |
| Contract object: medicina muncii cadre didactice/ auxiliare si de conducere - liceul sextil p bran | ||||||
| DA41283105 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | BABZ DISTRIBUTION SRL CUI: 43703250 | servicii | 45421145-2 | 29.09.2026 | 1,859 |
| Contract object: vanzare si montare rolete textile cod 3108 | ||||||
| DA41243767 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.09.2026 | 937 |
| Contract object: pachet diverse articole | ||||||
| DA41243827 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | DEDEMAN SRL CUI: 2816464 | servicii | 39121200-8 | 23.09.2026 | 313 |
| Contract object: masa tarinio 86x60 sonoma 1c | ||||||
| DA41235827 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | CLYBO PIESE SRL CUI: 27322571 | servicii | 50100000-6 | 22.09.2026 | 4,262 |
| Contract object: revizii periodice si intretinere: conform deviz anexat:bv13xbn | ||||||
| DA41235943 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | servicii | 39831240-0 | 22.09.2026 | 4,097 |
| Contract object: pachet produse curatenie | ||||||
| DA41187895 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | BARNA TRADING & SERVICES SRL CUI: 15591746 | servicii | 30000000-9 | 15.09.2026 | 790 |
| Contract object: ups apc bv500i-gr 500va | ||||||
| DA41157976 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41147962 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | SHORTCUT SRL CUI: 14174368 | servicii | 30233132-5 | 10.09.2026 | 4,621 |
| Contract object: pachet conform oferta nr. 261363 | ||||||
| DA41148404 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | BARNA TRADING & SERVICES SRL CUI: 15591746 | servicii | 30000000-9 | 10.09.2026 | 3,016 |
| Contract object: pachet pc monitor | ||||||
| DA41148469 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | BARNA TRADING & SERVICES SRL CUI: 15591746 | servicii | 30237100-0 | 10.09.2026 | 1,811 |
| Contract object: materiale intretinere | ||||||
| DA41100800 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | SHORTCUT SRL CUI: 14174368 | furnizare | 32420000-3 | 03.09.2026 | 18,435 |
| Contract object: pachet produse conform oferta nr.261362 | ||||||
| DA41088969 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41088887 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 01.09.2026 | 4,874 |
| Contract object: servicii ddd liceul sextil puscariu bran | ||||||
| DA41045786 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 25.08.2026 | 5,708 |
| Contract object: pachet rechizite scolare | ||||||
| DA41045822 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22830000-7 | 25.08.2026 | 840 |
| Contract object: pachet caiete de activitati | ||||||
| DA40999314 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | GOEBBEL CONSTRUCT SRL CUI: 45766009 | servicii | 45453000-7 | 17.08.2026 | 4,529 |
| Contract object: reparatii interioare liceul sextil puscariu bran | ||||||
| DA40988327 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 45453000-7 | 13.08.2026 | 2,435 |
| Contract object: pachet materiale reparatii | ||||||
| DA40891396 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.07.2026 | 7,170 |
| Contract object: pachet diverse articole | ||||||
| DA40891307 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.07.2026 | 5,474 |
| Contract object: pachet diverse articole | ||||||
| DA40858894 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | servicii | 31681000-3 | 21.07.2026 | 440 |
| Contract object: pachet prize | ||||||
| DA40742719 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 45453000-7 | 01.07.2026 | 17,269 |
| Contract object: pachet materiale reparatii | ||||||
- 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