| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293148 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | OFFICE MAX SRL CUI: 13791055 | furnizare | 24455000-8 | 30.09.2026 | 402 |
| Contract object: dezinfectant maini gel cu pompita1000ml | ||||||
| DA41293176 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 30.09.2026 | 2,847 |
| Contract object: pachet birotica papetarie | ||||||
| DA41284628 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 29.09.2026 | 8,017 |
| Contract object: dulap din pal melaminat 40*53*208cm | ||||||
| DA41268678 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | PROPARADOX SRL CUI: 16797788 | servicii | 32323500-8 | 25.09.2026 | 200 |
| Contract object: servicii de mentenanta sistem videosupraveghere | ||||||
| DA41246651 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | VADO FRIGO SRL CUI: 30065168 | servicii | 39717200-3 | 24.09.2026 | 1,150 |
| Contract object: montaj aparat aer conditionat 12000 btu | ||||||
| DA41239702 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 2,557 |
| Contract object: pachet alimente | ||||||
| DA41229129 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 8,412 |
| Contract object: pachet alimente | ||||||
| DA41201587 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 5,783 |
| Contract object: pachet alimente | ||||||
| DA41186471 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 2,088 |
| Contract object: diverse articole | ||||||
| DA41178284 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ARAGON CONSTRUCT SRL CUI: 21112570 | furnizare | 44192000-2 | 14.09.2026 | 7,118 |
| Contract object: pachet materiale constructii nr.2 | ||||||
| DA41178308 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ARAGON CONSTRUCT SRL CUI: 21112570 | furnizare | 44192000-2 | 14.09.2026 | 2,607 |
| Contract object: pachet materiale constructii nr.1 | ||||||
| DA41178494 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 6,437 |
| Contract object: pachet alimente | ||||||
| DA41177284 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ENIGMA SECURITY SRL CUI: 45348952 | servicii | 80330000-6 | 14.09.2026 | 1,250 |
| Contract object: servicii formare profesionala continua pentru ocupatia de agent de securitate-cod cor 541401 | ||||||
| DA41169389 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 14.09.2026 | 3,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41156978 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 6,304 |
| Contract object: pachet alimente | ||||||
| DA41149315 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39511100-8 | 10.09.2026 | 19,200 |
| Contract object: pat cadru metalic 90x200+ saltea super ortopedica 90x200x20 | ||||||
| DA41138475 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | MIRELMOG CONSTRUCT SRL CUI: 28281828 | furnizare | 90921000-9 | 09.09.2026 | 7,000 |
| Contract object: operatiuni dezinfectie | ||||||
| DA41144344 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 39831210-1 | 09.09.2026 | 810 |
| Contract object: topmatic detergent lichid pentru masinile de spalat vase ecolab topmatic universal special 25kg | ||||||
| DA41131513 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 08.09.2026 | 4,130 |
| Contract object: pachet alimente | ||||||
| DA41126599 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 6,849 |
| Contract object: pachet alimente | ||||||
| DA41113293 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | AXION IMPEX SRL CUI: 5512940 | furnizare | 44190000-8 | 04.09.2026 | 4,348 |
| Contract object: diverse materiale | ||||||
| DA41111125 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | VADO FRIGO SRL CUI: 30065168 | furnizare | 39717200-3 | 04.09.2026 | 1,612 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA41107514 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | AXION IMPEX SRL CUI: 5512940 | furnizare | 44190000-8 | 03.09.2026 | 8,261 |
| Contract object: pompa circulatie dab evoplus b120/250 | ||||||
| DA41098344 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 03.09.2026 | 600 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41087882 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | CRANDOSPORT SRL CUI: 38059161 | furnizare | 37400000-2 | 02.09.2026 | 552 |
| Contract object: clister select prof | ||||||
- 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