| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260926 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 24.09.2026 | 2,278 |
| Contract object: furnituri pentru birou | ||||||
| DA41248611 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | COMSPORT SRL CUI: 215433 | furnizare | 44423000-1 | 23.09.2026 | 1,807 |
| Contract object: intetinere si reparatii | ||||||
| DA41241903 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | furnizare | 44192000-2 | 23.09.2026 | 2,460 |
| Contract object: materiale intretinere | ||||||
| DA41233334 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 22.09.2026 | 2,479 |
| Contract object: mobilier sala profesorala | ||||||
| DA41233365 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 22.09.2026 | 20,021 |
| Contract object: mobilier sala profesorala | ||||||
| DA41179841 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 15.09.2026 | 9,140 |
| Contract object: analize - medicina muncii | ||||||
| DA41161239 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | IMSERV SOMES SA CUI: 4497060 | servicii | 71630000-3 | 11.09.2026 | 1,568 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant ,emitere buletin | ||||||
| DA41130265 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32420000-3 | 08.09.2026 | 643 |
| Contract object: pachet retelistica | ||||||
| DA41114362 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | DAMIROSTING SRL CUI: 25903390 | servicii | 35111400-9 | 04.09.2026 | 8,148 |
| Contract object: servicii de verificare iluminat de siguranta | ||||||
| DA41114396 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 04.09.2026 | 2,875 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41103092 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | MARIBA PROD COMIMPEX SRL CUI: 4661498 | furnizare | 44221000-5 | 03.09.2026 | 16,760 |
| Contract object: pachet tamplarie usi pvc | ||||||
| DA41105207 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 10,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41084611 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | CCD GENERAL PREST SRL CUI: 34406128 | servicii | 90923000-3 | 02.09.2026 | 6,813 |
| Contract object: servicii de dezinfectie, deratizare si dezinsectie | ||||||
| DA41088516 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 01.09.2026 | 1,842 |
| Contract object: documente scolare | ||||||
| DA41004135 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 17.08.2026 | 2,554 |
| Contract object: cartuse toner | ||||||
| DA40982265 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | COMSPORT SRL CUI: 215433 | furnizare | 50800000-3 | 12.08.2026 | 2,000 |
| Contract object: materiale intretinere si reparati | ||||||
| DA40958223 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TEXIN SRL CUI: 234338 | furnizare | 45421145-2 | 10.08.2026 | 65,893 |
| Contract object: rolete textile stella reflexiv 908 | ||||||
| DA40713746 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | CRINEMIL SRL CUI: 15195997 | furnizare | 15981100-9 | 26.06.2026 | 1,058 |
| Contract object: apa plata | ||||||
| DA40713605 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | XIC INSTALATII SRL CUI: 33890657 | lucrari | 42131160-5 | 26.06.2026 | 43,716 |
| Contract object: inlocuire coloane apa hidranti corp camin internat - c1 | ||||||
| DA40707281 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 25.06.2026 | 1,095 |
| Contract object: furnituri de birou | ||||||
| DA40626913 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | CRINEMIL SRL CUI: 15195997 | furnizare | 30192700-8 | 15.06.2026 | 2,114 |
| Contract object: produse de papetarie | ||||||
| DA40626935 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | CRINEMIL SRL CUI: 15195997 | furnizare | 39831240-0 | 15.06.2026 | 2,819 |
| Contract object: produse de curatenie | ||||||
| DA40607822 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 11.06.2026 | 2,266 |
| Contract object: tonere | ||||||
| DA40586057 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 09.06.2026 | 3,025 |
| Contract object: materiale pentru intretinere si reperatii | ||||||
| DA40541196 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | MARIBA PROD COMIMPEX SRL CUI: 4661498 | lucrari | 44221000-5 | 03.06.2026 | 40,347 |
| Contract object: usi interior pvc culoare nuc | ||||||
- 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