| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267749 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 25.09.2026 | 2,000 |
| Contract object: reparatie centrala | ||||||
| DA41243745 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 23.09.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA41243771 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 23.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA41206869 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | MARIA GRANDE SRL CUI: 47774997 | servicii | 15894300-4 | 18.09.2026 | 77,708 |
| Contract object: servicii de catering -masa calda elevi prescolari | ||||||
| DA41189638 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 16.09.2026 | 397 |
| Contract object: revizie tehnica la iu cu qinstalat >16 mc/h pentru q au 16 mc/h | ||||||
| DA41189629 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 16.09.2026 | 380 |
| Contract object: revizie pentru debit total instalat > 16mc/h lungime instalatie 50 m | ||||||
| DA41100000 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 02.09.2026 | 297 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41099952 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 02.09.2026 | 917 |
| Contract object: adma standard | ||||||
| DA41090441 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 02.09.2026 | 12,858 |
| Contract object: produse curatenie b. | ||||||
| DA41080775 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ZAGAN PRO BAU SRL CUI: 53013575 | furnizare | 45111291-4 | 01.09.2026 | 120,750 |
| Contract object: lucrari de amenajare curte si montaj pavele | ||||||
| DA41070393 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44192000-2 | 28.08.2026 | 8,348 |
| Contract object: pachet cu materiale | ||||||
| DA41070328 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DRUPO SRL CUI: 13776675 | furnizare | 45233200-1 | 28.08.2026 | 28,288 |
| Contract object: asternere mixtura asfaltica | ||||||
| DA41057783 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 26.08.2026 | 6,120 |
| Contract object: set cartuse cerneala epson wf-c878r/c879r , original xxl | ||||||
| DA41056749 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 32420000-3 | 26.08.2026 | 4,511 |
| Contract object: pachet echipamente retea | ||||||
| DA41056727 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 32418000-6 | 26.08.2026 | 4,936 |
| Contract object: access point si router vpn | ||||||
| DA41055360 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 33760000-5 | 26.08.2026 | 17,075 |
| Contract object: pachet materiale igiena | ||||||
| DA41056674 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 26.08.2026 | 5,290 |
| Contract object: set cartuse cerneala epson | ||||||
| DA41056560 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 26.08.2026 | 3,744 |
| Contract object: pachet tipizate scolare | ||||||
| DA41036427 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44163200-2 | 24.08.2026 | 396 |
| Contract object: ramificatie burlan 7016 mat, burlan 7024 100/3ml | ||||||
| DA40977821 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DEDEMAN SRL CUI: 2816464 | furnizare | 44131000-7 | 12.08.2026 | 323 |
| Contract object: pachet kit camin scurg burlan | ||||||
| DA40865630 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44192000-2 | 22.07.2026 | 9,326 |
| Contract object: pachet cu materiale | ||||||
| DA40831441 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30192700-8 | 16.07.2026 | 40,000 |
| Contract object: pachet de resurse materiale, consumabile, etc. | ||||||
| DA40755790 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 | lucrari | 45333000-0 | 03.07.2026 | 45,000 |
| Contract object: lucrari de modificare instalatie de utilizare gaze naturale | ||||||
| DA40754338 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ROGECO RENT SRL CUI: 30733410 | servicii | 60140000-1 | 03.07.2026 | 1,750 |
| Contract object: transport de persoane ocazional | ||||||
| DA40754288 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | ROGECO RENT SRL CUI: 30733410 | servicii | 60140000-1 | 03.07.2026 | 850 |
| Contract object: transport de persoane ocazional | ||||||
- 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