| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243960 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 24.09.2026 | 1,286 |
| Contract object: materiale intretinere | ||||||
| DA41225185 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | furnizare | 85000000-9 | 22.09.2026 | 6,715 |
| Contract object: medicina munci | ||||||
| DA41093272 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | DERATON EXPRES DDD SRL CUI: 32595411 | furnizare | 90923000-3 | 03.09.2026 | 16,360 |
| Contract object: ddd sc5 si sc10 | ||||||
| DA41100449 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41005205 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 19.08.2026 | 7,431 |
| Contract object: pachet produse curatenie sc10 | ||||||
| DA40977150 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | NETDESIGN SRL CUI: 17080349 | furnizare | 72212224-5 | 13.08.2026 | 2,149 |
| Contract object: site scoala10giurgiu.ro | ||||||
| DA40964058 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | CARO IMPEX SRL CUI: 5483208 | furnizare | 50413200-5 | 11.08.2026 | 3,465 |
| Contract object: stingatoare sc10 si sc5 | ||||||
| DA40964276 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | CARO IMPEX SRL CUI: 5483208 | furnizare | 50413200-5 | 11.08.2026 | 520 |
| Contract object: hidranti sc5 | ||||||
| DA40718754 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 01.07.2026 | 565 |
| Contract object: pachet produse papetarie | ||||||
| DA40552069 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 09.06.2026 | 8,997 |
| Contract object: pachet produse curatenie | ||||||
| DA40477099 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 27.05.2026 | 1,974 |
| Contract object: pachet produse papetarie | ||||||
| DA40442555 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 48517000-5 | 21.05.2026 | 38,500 |
| Contract object: pachet software | ||||||
| DA40442579 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30232110-8 | 21.05.2026 | 42,000 |
| Contract object: pachet echipamente hardware | ||||||
| DA40172852 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 17.04.2026 | 867 |
| Contract object: ppachet | ||||||
| DA40142607 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44100000-1 | 06.04.2026 | 6,612 |
| Contract object: pachet materiale intretinere | ||||||
| DA40123750 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 03.04.2026 | 3,529 |
| Contract object: pachet materiale | ||||||
| DA40126397 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.04.2026 | 7,885 |
| Contract object: achizitie carte | ||||||
| DA40051468 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | furnizare | 45310000-3 | 26.03.2026 | 1,864 |
| Contract object: modificare tehnica a instalatiei de racordare | ||||||
| DA39949098 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 06.03.2026 | 9,573 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie sc10 | ||||||
| DA39897416 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | DC TRANSERV SRL CUI: 10115016 | servicii | 63510000-7 | 26.02.2026 | 19,415 |
| Contract object: excursie valea sipotului | ||||||
| DA39828198 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | CARO IMPEX SRL CUI: 5483208 | furnizare | 50413200-5 | 16.02.2026 | 720 |
| Contract object: revizie hidranti de incendiu | ||||||
| DA39742483 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 48190000-6 | 03.02.2026 | 1,233 |
| Contract object: achizitionare catalog online | ||||||
| DA39702415 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | servicii | 80500000-9 | 26.01.2026 | 44,519 |
| Contract object: curs parenting | ||||||
| DA39457510 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | PALAS SRL CUI: 16796359 | lucrari | 45000000-7 | 09.12.2025 | 28,621 |
| Contract object: reparatie acoperis sala sport sc10 | ||||||
| DA39440005 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 05.12.2025 | 1,605 |
| Contract object: pachet materiale | ||||||
- 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