| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208671 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50000000-5 | 17.09.2026 | 400 |
| Contract object: servicii de instalare | ||||||
| DA41116058 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 04.09.2026 | 1,261 |
| Contract object: piese si accesorii copiatoar | ||||||
| DA41081077 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 31.08.2026 | 8,250 |
| Contract object: servicii de consultanta in achizitii procedura simplificata - rechizite | ||||||
| DA41070397 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30237460-1 | 28.08.2026 | 5,937 |
| Contract object: materiale cu caracter functional. | ||||||
| DA41046930 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 26.08.2026 | 1,325 |
| Contract object: piese si accesorii copiatoare | ||||||
| DA41020050 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | AER CLIMA SRL CUI: 21608117 | servicii | 39717200-3 | 19.08.2026 | 2,066 |
| Contract object: servicii mentenanta aer conditionat | ||||||
| DA41017151 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ZIGZAG PAPER SRL CUI: 38008710 | furnizare | 39831240-0 | 19.08.2026 | 1,663 |
| Contract object: materiale curatenie | ||||||
| DA41011534 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30197210-1 | 19.08.2026 | 619 |
| Contract object: biblioraft | ||||||
| DA41011487 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40970461 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ZIGZAG PAPER SRL CUI: 38008710 | furnizare | 39831240-0 | 12.08.2026 | 660 |
| Contract object: materiale curatenie | ||||||
| DA40933103 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 05.08.2026 | 661 |
| Contract object: cilindru negru bizhub c258 examene nationale | ||||||
| DA40935536 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 04.08.2026 | 1,081 |
| Contract object: tonere examene nationale | ||||||
| DA40935477 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30125100-2 | 04.08.2026 | 3,460 |
| Contract object: tonere examene nationale | ||||||
| DA40934784 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30197643-5 | 04.08.2026 | 1,476 |
| Contract object: papetarie examene nationale | ||||||
| DA40934099 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ZIGZAG PAPER SRL CUI: 38008710 | furnizare | 39263000-3 | 04.08.2026 | 598 |
| Contract object: papetarie examene nationale | ||||||
| DA40933001 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 04.08.2026 | 826 |
| Contract object: hard disk extern examene nationale | ||||||
| DA40871681 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 23.07.2026 | 2,500 |
| Contract object: documentatie de actualizare informatii in cartea funciara | ||||||
| DA40860008 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30125100-2 | 21.07.2026 | 4,277 |
| Contract object: tonere examene nationale | ||||||
| DA40802950 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PUBLICITATE SRL CUI: 7460359 | furnizare | 39294100-0 | 10.07.2026 | 300 |
| Contract object: achizitie roll-up proiect erasmus vet - 2025-1-ro01-ka121-vet-000313595 | ||||||
| DA40800226 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50112000-3 | 10.07.2026 | 2,485 |
| Contract object: reparatie opel antara br 04 tky | ||||||
| DA40795685 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | OFFICE MAX SRL CUI: 13791055 | furnizare | 24455000-8 | 10.07.2026 | 775 |
| Contract object: materiale curatenie | ||||||
| DA40798054 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | TITAN EDILITARA SRL CUI: 11605016 | furnizare | 55520000-1 | 09.07.2026 | 4,505 |
| Contract object: servicii de catering - organiz ev de disemina proiect acreditare vet 2025-1-ro01-ka121-vet-0003135 | ||||||
| DA40774084 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ADVICE MEDIA SRL CUI: 22097533 | furnizare | 39294100-0 | 09.07.2026 | 2,886 |
| Contract object: produse informative si de promovare proiect erasmus vet - 2025-1-ro01-ka121-vet-000313595 | ||||||
| DA40775246 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | SPECTRUM SRL CUI: 12138741 | furnizare | 30125100-2 | 07.07.2026 | 1,068 |
| Contract object: tonere examene nationale titularizare / def | ||||||
| DA40773862 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30197320-5 | 07.07.2026 | 1,064 |
| Contract object: materiale examen titularizare /def /bac | ||||||
- 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