| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226889 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | VIVA CONTROL SRL CUI: 34166840 | servicii | 79823000-9 | 21.09.2026 | 990 |
| Contract object: servicii de tiparire / printare | ||||||
| DA41206964 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | CONISOFT SERV SRL CUI: 31199796 | furnizare | 45312200-9 | 21.09.2026 | 2,180 |
| Contract object: dvr 16 canale | ||||||
| DA41194867 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | PANCRONEX SA CUI: 4719476 | servicii | 72610000-9 | 16.09.2026 | 248 |
| Contract object: servicii de instalare si configurare | ||||||
| DA41182400 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 16.09.2026 | 995 |
| Contract object: masuratori pram | ||||||
| DA41181156 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | AMIBIOS SRL CUI: 16219504 | servicii | 50116100-2 | 15.09.2026 | 276 |
| Contract object: inlocuire acumulatori in ups | ||||||
| DA41154562 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | AMIBIOS SRL CUI: 16219504 | servicii | 50312300-8 | 10.09.2026 | 906 |
| Contract object: servicii de inlocuire si configurare router | ||||||
| DA41103655 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41092415 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 02.09.2026 | 782 |
| Contract object: pachet isu | ||||||
| DA41095813 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 12,442 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41094251 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 507 |
| Contract object: pachet divere produse | ||||||
| DA41069435 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.08.2026 | 3,945 |
| Contract object: pachet de curatenie | ||||||
| DA41038554 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 24.08.2026 | 1,330 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41026401 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 20.08.2026 | 660 |
| Contract object: pachet diverse articole | ||||||
| DA41007420 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 18.08.2026 | 2,089 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA40880639 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 1,501 |
| Contract object: pachet diverse articole | ||||||
| DA40859755 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | SC ROLLWING DESIGN SRL CUI: 30252140 | furnizare | 45421145-2 | 22.07.2026 | 1,653 |
| Contract object: lucrari de confectionat si montat rolete textile | ||||||
| DA40840281 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 20.07.2026 | 75,196 |
| Contract object: lucrari de reparatii si inlocuire calorifere defecte | ||||||
| DA40848903 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 5,422 |
| Contract object: pachet diverse articole | ||||||
| DA40737985 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 01.07.2026 | 5,200 |
| Contract object: mentenanta centrale termice | ||||||
| DA40736664 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | PRO ACVA INSTAL SRL CUI: 12887705 | lucrari | 50720000-8 | 01.07.2026 | 68,145 |
| Contract object: lucrari de reparatii si inlocuire racord termic | ||||||
| DA40679762 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | lucrari | 45330000-9 | 22.06.2026 | 2,307 |
| Contract object: reparatie conducta termica | ||||||
| DA40642668 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125100-2 | 17.06.2026 | 413 |
| Contract object: tonere multifunctionale si imprimante | ||||||
| DA40642692 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | EOSAD TRADE SRL CUI: 9263310 | servicii | 50000000-5 | 17.06.2026 | 921 |
| Contract object: reparatie konica minolta bizhub 226 | ||||||
| DA40608601 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 11.06.2026 | 752 |
| Contract object: pachet produse curatenie | ||||||
| DA40608652 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 11.06.2026 | 1,994 |
| Contract object: pachet birotica papetarie | ||||||
- 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