| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241385 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 23.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41145587 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85121270-6 | 09.09.2026 | 5,000 |
| Contract object: servicii psihiatrie | ||||||
| DA41123418 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30197643-5 | 07.09.2026 | 4,959 |
| Contract object: pachet hartie | ||||||
| DA41061431 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 28.08.2026 | 3,626 |
| Contract object: verificare,reparare si incarcare stingator p6 | ||||||
| DA41062796 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 27.08.2026 | 3,235 |
| Contract object: servicii medicina muncii liceu | ||||||
| DA41061336 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 2,450 |
| Contract object: dezinsectie | ||||||
| DA41061265 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 27.08.2026 | 2,450 |
| Contract object: dezinfectie | ||||||
| DA41060085 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 90915000-4 | 27.08.2026 | 2,975 |
| Contract object: desfundat, curatat cosuri evacuare gaze arse | ||||||
| DA41061099 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 39831240-0 | 27.08.2026 | 7,934 |
| Contract object: pachet materiale intretinere | ||||||
| DA41061135 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 27.08.2026 | 5,700 |
| Contract object: pachet toner 6833 | ||||||
| DA41061161 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 39162110-9 | 27.08.2026 | 2,190 |
| Contract object: pachet rechizite 6834 | ||||||
| DA41059959 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 6,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41038530 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 25.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41011899 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192700-8 | 18.08.2026 | 4,119 |
| Contract object: pachet rechizite | ||||||
| DA41011848 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 44110000-4 | 18.08.2026 | 11,331 |
| Contract object: pachet atelier 1 | ||||||
| DA41011832 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 44110000-4 | 18.08.2026 | 4,387 |
| Contract object: pachet atelier 2 | ||||||
| DA40940271 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 05.08.2026 | 1,650 |
| Contract object: mentenanta sistem de internet | ||||||
| DA40889080 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 27.07.2026 | 9,750 |
| Contract object: mentenanta sisteme de semnalizare, alarmare si alertare la incendiu | ||||||
| DA40889062 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 27.07.2026 | 8,250 |
| Contract object: mentenanta sisteme antiefractie | ||||||
| DA40889006 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 27.07.2026 | 21,000 |
| Contract object: mentenanta supraveghere video_20.05.2025 | ||||||
| DA40709113 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 26.06.2026 | 2,450 |
| Contract object: dezinsectie | ||||||
| DA40709228 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 50343000-1 | 25.06.2026 | 4,200 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||||
| DA40709161 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 25.06.2026 | 1,950 |
| Contract object: mentenanta sisteme de semnalizare, alarmare si alertare la incendiu | ||||||
| DA40709137 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 25.06.2026 | 1,650 |
| Contract object: mentenanta sisteme antiefractie | ||||||
| DA40693401 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | L&A CLEAN WORK SRL CUI: 41327671 | servicii | 90910000-9 | 24.06.2026 | 14,975 |
| Contract object: servicii de curatenie | ||||||
- 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