| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38699284 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.08.2025 | 428 |
| Contract object: pachet tipizate scolare | ||||||
| DA38387047 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 23.06.2025 | 550 |
| Contract object: realizare declaratii fiscale electronice on-line | ||||||
| DA38147346 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125000-1 | 20.05.2025 | 950 |
| Contract object: kit unitate imagine bizhub 215 | ||||||
| DA38115885 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 19.05.2025 | 390 |
| Contract object: curs resurse umane - noul reges on-line | ||||||
| DA37919033 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 15.04.2025 | 5,708 |
| Contract object: material pedagogic program saptamana verde | ||||||
| DA37835742 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.04.2025 | 1,584 |
| Contract object: pachet diverse unelte gradinarit | ||||||
| DA37779191 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 31.03.2025 | 177 |
| Contract object: entryplus - 12 luni | ||||||
| DA37779264 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 31.03.2025 | 45 |
| Contract object: domeniu .ro 12 luni | ||||||
| DA37779381 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37625232 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 10.03.2025 | 400 |
| Contract object: program generare ordin de plata electronic multiplu | ||||||
| DA37507716 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.02.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37345893 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 32422000-7 | 22.01.2025 | 10 |
| Contract object: mufe utp cat6 | ||||||
| DA37345804 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 32572100-4 | 22.01.2025 | 25 |
| Contract object: patch cord 5m | ||||||
| DA37345767 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 32572100-4 | 22.01.2025 | 55 |
| Contract object: patch cord 10m | ||||||
| DA37345232 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 44321000-6 | 22.01.2025 | 150 |
| Contract object: cablu utp cat 6 | ||||||
| DA37279074 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | INDECO SOFT SRL CUI: 12960504 | servicii | 72267000-4 | 10.01.2025 | 7,200 |
| Contract object: servicii de asistenta tehnica pentru software | ||||||
| DA37236934 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 20.12.2024 | 200 |
| Contract object: timbre postale | ||||||
| DA37236995 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 20.12.2024 | 150 |
| Contract object: timbre postale | ||||||
| DA37235825 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | servicii | 30125120-8 | 19.12.2024 | 225 |
| Contract object: toner tn-118 bizhub 215 | ||||||
| DA37235751 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125110-5 | 19.12.2024 | 390 |
| Contract object: toner refill hp 12 | ||||||
| DA37235445 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 19.12.2024 | 600 |
| Contract object: cartus toner hp 83a compatibil | ||||||
| DA37234838 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 19.12.2024 | 600 |
| Contract object: cartus toner hp 12a compatibil | ||||||
| DA37234673 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 19.12.2024 | 376 |
| Contract object: pachet papetarie | ||||||
| DA37233383 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | CLEAN CANDLES&UNIQUE SRL CUI: 39079981 | furnizare | 33761000-2 | 19.12.2024 | 1,819 |
| Contract object: hartie igienica mini jumbo alba | ||||||
| DA37177163 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | MUNTENIA MEDICAL COMPETENCES SA CUI: 23553484 | servicii | 85147000-1 | 12.12.2024 | 2,667 |
| Contract object: pachete medicina muncii 37 persoane | ||||||
- 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