| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303754 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 30.09.2026 | 250 |
| Contract object: servicii de verificare si remediere probleme internet | ||||||
| DA41238794 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 22.09.2026 | 2,657 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) - jab + zxe | ||||||
| DA41220394 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - padurariu carmen | ||||||
| DA41133700 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | AUTOSTART SA CUI: 1099272 | servicii | 71631200-2 | 08.09.2026 | 141 |
| Contract object: itp autoturisme - jab | ||||||
| DA40936964 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 04.08.2026 | 4,080 |
| Contract object: pachet birotica 0408 centru judetean examene nationale: bacalaureat | ||||||
| DA40929903 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 03.08.2026 | 1,670 |
| Contract object: pachet verificari stingatoare | ||||||
| DA40888301 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192113-6 | 27.07.2026 | 4,221 |
| Contract object: pachet cartuse 2407b centru judetean examene nationale: bacalaureat, definitivat, titularizare | ||||||
| DA40888412 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 27.07.2026 | 621 |
| Contract object: pachet curatenie 2407c isj brasov | ||||||
| DA40888454 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 27.07.2026 | 3,184 |
| Contract object: pachet birotica 2407a centru judetean examene nationale: bacalaureat, definitivat, titularizare | ||||||
| DA40884764 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.07.2026 | 4,771 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) si casco pentru ykt | ||||||
| DA40862707 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | ANCO POLAR INSTAL SRL CUI: 35012695 | servicii | 90920000-2 | 22.07.2026 | 1,488 |
| Contract object: igienizare aparate de aer conditionat & interventie service centru judetean examene nationale | ||||||
| DA40860452 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 21.07.2026 | 247,769 |
| Contract object: reabilitare imobil sediu i.s.j brasov | ||||||
| DA40791954 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 09.07.2026 | 3,415 |
| Contract object: pachet papetarie 0807d papetarie titularizare 2026 | ||||||
| DA40760202 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 03.07.2026 | 941 |
| Contract object: pachet papetarie 0307c papetarie definitivat 2026 | ||||||
| DA40738389 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | LG CARMEN PRINT SRL CUI: 41364130 | furnizare | 22820000-4 | 01.07.2026 | 3,105 |
| Contract object: formulare examene titularizare si definitivat 2026 | ||||||
| DA40709417 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 26.06.2026 | 217 |
| Contract object: rovinieta - taxa de drum bv16zxe | ||||||
| DA40708435 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | MIGAR TOUR SRL CUI: 14158311 | servicii | 55312000-0 | 25.06.2026 | 2,432 |
| Contract object: masa oficiala campionatul national scolar schi sarituri iunie 2026 | ||||||
| DA40678799 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 22.06.2026 | 11,512 |
| Contract object: pachet papetarie bacalaureat 2026 | ||||||
| DA40679381 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30125100-2 | 22.06.2026 | 5,670 |
| Contract object: pachet tonere bacalaureat 2026 | ||||||
| DA40663744 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30125000-1 | 19.06.2026 | 1,445 |
| Contract object: toner, hartie, pix, stick | ||||||
| DA40646976 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 18.06.2026 | 1,300 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta - 2 trim | ||||||
| DA40619121 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.06.2026 | 165 |
| Contract object: k1 kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40605569 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | EDITURA FOTON SRL CUI: 36464613 | servicii | 79800000-2 | 11.06.2026 | 3,468 |
| Contract object: materiale promotionale proiect erasmus | ||||||
| DA40600789 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 11.06.2026 | 3,921 |
| Contract object: pachet papetarie 1006e - examene nationale - evaluare nationala 2026 | ||||||
| DA40593786 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | LG CARMEN PRINT SRL CUI: 41364130 | furnizare | 22820000-4 | 10.06.2026 | 15,400 |
| Contract object: formulare examen bacalaureat 2026 | ||||||
- 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