| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298750 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 30.09.2026 | 1,470 |
| Contract object: pachet produse liceul tehnologic nicolae nanu | ||||||
| DA41276478 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 28.09.2026 | 612 |
| Contract object: pachet produse produse liceul tehnologic nicolae nanu | ||||||
| DA41269300 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | AVCON STORE SRL CUI: 17894541 | furnizare | 44423000-1 | 28.09.2026 | 1,567 |
| Contract object: pachet materiale liceul tehnologic nicolae nanu | ||||||
| DA41269387 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 28.09.2026 | 400 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||||
| DA41269417 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 28.09.2026 | 3,000 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||||
| DA41251506 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 23.09.2026 | 5,365 |
| Contract object: pachet produse liceul tehnologic nicolae nanu | ||||||
| DA41242224 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 23.09.2026 | 5,110 |
| Contract object: control clinic general periodic - medicina muncii | ||||||
| DA41242282 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 23.09.2026 | 280 |
| Contract object: medicina muncii: examen coprobacteriologic | ||||||
| DA41242337 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 23.09.2026 | 750 |
| Contract object: medicina muncii: examen coproparazitologic | ||||||
| DA41200796 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 18.09.2026 | 300 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA41200842 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | servicii | 90915000-4 | 17.09.2026 | 7,130 |
| Contract object: cuaratare cos de fum, curatare cazan combustibil solid la institutii de invatamant brosteni | ||||||
| DA41189390 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 15.09.2026 | 399 |
| Contract object: pachet alimente | ||||||
| DA41155302 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 11.09.2026 | 2,400 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA41157996 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 10.09.2026 | 4,996 |
| Contract object: pachet produse alimentare liceul tehnologic nicolae nanu | ||||||
| DA41138535 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 1,785 |
| Contract object: licenta eduboom / eduboom licenses | ||||||
| DA41082654 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 02.09.2026 | 1,600 |
| Contract object: pachet produse de curatenie liceul tehnologic nicolai nanu | ||||||
| DA41072862 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 28.08.2026 | 945 |
| Contract object: servicii de deratizare liceul tehnologic nicolai nanu si structuri arondate | ||||||
| DA41072863 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 28.08.2026 | 4,388 |
| Contract object: servicii de dezinfectie si de dezinsectie liceul tehnologic nicolai nanu brosteni si structuri | ||||||
| DA41048795 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 37823200-5 | 25.08.2026 | 1,240 |
| Contract object: hartie copiator a4-80 | ||||||
| DA40993403 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 15.08.2026 | 7,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40968628 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 11.08.2026 | 160 |
| Contract object: servicii de asigurare rca | ||||||
| DA40913681 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30125100-2 | 30.07.2026 | 8,583 |
| Contract object: toner oem 8115 | ||||||
| DA40842945 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 17.07.2026 | 28,800 |
| Contract object: curs de formare profesori,,dincolo de catedra.emotie si echilibru,, | ||||||
| DA40842832 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 17.07.2026 | 24,360 |
| Contract object: pachet de igiena personala ptr dezvoltare personala in rucsac | ||||||
| DA40842758 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 17.07.2026 | 40,600 |
| Contract object: curs formare cadre didactice,,scoala ca spatiu de siguranta .strategii de conectare,, | ||||||
- 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