| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153615 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 10.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41087795 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | DIGIMART SRL CUI: 48311710 | furnizare | 32322000-6 | 01.09.2026 | 4,468 |
| Contract object: samsung wa65f tabla interactiva 65 inch 4k android 14 | ||||||
| DA41065611 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 27.08.2026 | 5,600 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA41046210 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | furnizare | 79811000-2 | 25.08.2026 | 4,290 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40927320 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 05.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 an | ||||||
| DA40597813 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | TRUST EXPRES BVAE SRL CUI: 42009080 | furnizare | 39831240-0 | 10.06.2026 | 5,061 |
| Contract object: produse si materiale curatenie | ||||||
| DA40468287 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 25.05.2026 | 4,983 |
| Contract object: costume populare | ||||||
| DA40375780 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 13.05.2026 | 2,110 |
| Contract object: pachet tonere | ||||||
| DA40362171 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | TRUST EXPRES BVAE SRL CUI: 42009080 | furnizare | 39831240-0 | 11.05.2026 | 2,598 |
| Contract object: produse si materiale curatenie | ||||||
| DA40349684 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | PROSOFT SRL CUI: 5831590 | furnizare | 72263000-6 | 11.05.2026 | 5,600 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40349865 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 08.05.2026 | 350 |
| Contract object: generatorcbs-full | ||||||
| DA40349979 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 08.05.2026 | 7,000 |
| Contract object: sistem catalog virtual scolar | ||||||
| DA40326875 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40179995 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | TRUST EXPRES BVAE SRL CUI: 42009080 | furnizare | 39831240-0 | 15.04.2026 | 7,184 |
| Contract object: distributie produse si materiale de curatenie | ||||||
| DA40142744 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | MIFA SYSTEMS SRL CUI: 32245912 | servicii | 45310000-3 | 03.04.2026 | 5,039 |
| Contract object: instalatii electrice | ||||||
| DA39905461 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | TRUST EXPRES BVAE SRL CUI: 42009080 | furnizare | 39831240-0 | 26.02.2026 | 3,939 |
| Contract object: distributie produse si materiale de curatenie | ||||||
| DA39806976 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 31531000-7 | 10.02.2026 | 648 |
| Contract object: bec omnilux 650w/230v gx9.5 | ||||||
| DA39802211 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 50711000-2 | 09.02.2026 | 12,314 |
| Contract object: servicii instalatii electrice | ||||||
| DA39587978 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.12.2025 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39553143 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | TRUST EXPRES BVAE SRL CUI: 42009080 | furnizare | 39831240-0 | 16.12.2025 | 9,165 |
| Contract object: distributie produse si materiale de curatenie | ||||||
| DA39485770 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 09.12.2025 | 5,279 |
| Contract object: pachet materiale didactice | ||||||
| DA39395065 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 02.12.2025 | 600 |
| Contract object: verificare periodica hidranti | ||||||
| DA39196543 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | TRUST EXPRES BVAE SRL CUI: 42009080 | furnizare | 39831240-0 | 03.11.2025 | 11,502 |
| Contract object: distributie produse si materiale de curatenie | ||||||
| DA38983074 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 01.10.2025 | 1,404 |
| Contract object: hartie ekon copy a4, 80 g/mp, 500 coli/top | ||||||
| DA38928800 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 23.09.2025 | 525 |
| Contract object: servicii monitorizare si interventie scoala gimnaziala constantin brancusi | ||||||
- 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