| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271990 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 28.09.2026 | 382 |
| Contract object: cataloage gradinita | ||||||
| DA41211626 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125000-1 | 18.09.2026 | 588 |
| Contract object: piese si accesorii fotocopiatoare | ||||||
| DA41119081 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39112000-0 | 04.09.2026 | 5,020 |
| Contract object: obiecte inventar | ||||||
| DA41119115 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 04.09.2026 | 1,121 |
| Contract object: obiecte inventar | ||||||
| DA41111179 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | IGIEN ACTIV TOTAL SRL CUI: 38544301 | servicii | 90921000-9 | 04.09.2026 | 874 |
| Contract object: servicii ddd | ||||||
| DA41105385 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 03.09.2026 | 286 |
| Contract object: carnet carnete scolar de elev | ||||||
| DA41101307 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 03.09.2026 | 3,286 |
| Contract object: articole reparatii | ||||||
| DA41087065 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 01.09.2026 | 11,900 |
| Contract object: servicii de dirigentie de santiei pentru diverse lucrari de reparatii/reabilitari/modernizari | ||||||
| DA41085551 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 35123500-7 | 01.09.2026 | 2,094 |
| Contract object: echipamente video | ||||||
| DA41074653 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 31.08.2026 | 95 |
| Contract object: reinnoire certificat digital | ||||||
| DA41050204 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 26.08.2026 | 2,050 |
| Contract object: medicina muncii gradinita | ||||||
| DA41030255 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 50413200-5 | 24.08.2026 | 4,045 |
| Contract object: verificareechipamente de stingere incendiu | ||||||
| DA41030045 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 21.08.2026 | 1,215 |
| Contract object: cataloage scolare | ||||||
| DA41030159 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141623-3 | 21.08.2026 | 977 |
| Contract object: trusa de prim ajutor | ||||||
| DA40961496 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 10.08.2026 | 1,200 |
| Contract object: reautorizare iscir centrala termica | ||||||
| DA40952873 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 06.08.2026 | 4,711 |
| Contract object: produse curatenie gradinita | ||||||
| DA40952810 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 06.08.2026 | 1,205 |
| Contract object: catuse toner gradinita | ||||||
| DA40951549 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | servicii | 35331500-8 | 06.08.2026 | 6,225 |
| Contract object: tonere | ||||||
| DA40951449 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 06.08.2026 | 7,118 |
| Contract object: papetarie | ||||||
| DA40952437 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 06.08.2026 | 10,504 |
| Contract object: produse curatenie | ||||||
| DA40846799 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | HEAT INSTAL SRL CUI: 23862510 | servicii | 45259300-0 | 20.07.2026 | 975 |
| Contract object: autorizare vase de expansiune | ||||||
| DA40843940 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | HEAT MAINTENANCE SRL CUI: 34485601 | servicii | 45259300-0 | 17.07.2026 | 2,400 |
| Contract object: servicii de reparare centrala termica | ||||||
| DA40623344 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 15.06.2026 | 5,142 |
| Contract object: carti scolare premiere | ||||||
| DA40577643 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981100-9 | 09.06.2026 | 380 |
| Contract object: apa minerala plata borsec 0,5 l | ||||||
| DA40541710 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | IGIEN ACTIV TOTAL SRL CUI: 38544301 | servicii | 90921000-9 | 04.06.2026 | 325 |
| Contract object: servicii de dezinfectie | ||||||
- 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