| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274546 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 28.09.2026 | 908 |
| Contract object: pachet consumabile | ||||||
| DA41261862 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 25.09.2026 | 1,074 |
| Contract object: pachet materiale curatenie | ||||||
| DA41232710 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 22.09.2026 | 1,162 |
| Contract object: pachet servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41188353 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 15.09.2026 | 420 |
| Contract object: serviciile de verificare/curatare a cosurilor de fum, avizare sisteme de evacuare gaze de ardere | ||||||
| DA41062130 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 27.08.2026 | 1,427 |
| Contract object: pachet consumabile | ||||||
| DA41039233 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 24.08.2026 | 1,689 |
| Contract object: pachet servicii deratizare, dezinfectie, dezinsectie | ||||||
| DA41030605 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 24.08.2026 | 1,527 |
| Contract object: pachet materiale curatenie | ||||||
| DA40989593 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 13.08.2026 | 289 |
| Contract object: cartus toner canon cexv43 | ||||||
| DA40900460 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 1,923 |
| Contract object: pachet materiale curatenie si reparatie | ||||||
| DA40890832 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50313100-3 | 27.07.2026 | 920 |
| Contract object: reparatie copiator canon 400i | ||||||
| DA40856809 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 21.07.2026 | 1,400 |
| Contract object: masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica | ||||||
| DA40697517 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 44190000-8 | 24.06.2026 | 1,315 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40694698 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 24.06.2026 | 1,736 |
| Contract object: achizitie comunicator gsm si montare comunicator | ||||||
| DA40676232 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 22.06.2026 | 1,861 |
| Contract object: pachet consumabile | ||||||
| DA40625892 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.06.2026 | 638 |
| Contract object: kit semnatura electronica | ||||||
| DA40463631 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 25.05.2026 | 1,176 |
| Contract object: pachet materiale curatenie | ||||||
| DA40382794 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 13.05.2026 | 1,665 |
| Contract object: verificare periodica instalatie de gaz | ||||||
| DA40301177 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 04.05.2026 | 536 |
| Contract object: 5 module + suport premium | ||||||
| DA40124107 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 01.04.2026 | 1,619 |
| Contract object: pachet materiale curatenie | ||||||
| DA40118564 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.04.2026 | 165 |
| Contract object: kit semnatura electronica | ||||||
| DA39886691 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 24.02.2026 | 1,497 |
| Contract object: pachet servicii deratizare si deinsectie | ||||||
| DA39815939 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 | furnizare | 37820000-2 | 11.02.2026 | 804 |
| Contract object: pachet materiale pentru lucrari de arta | ||||||
| DA39815197 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | TRANS FORTUNA SRL CUI: 13921597 | furnizare | 39831240-0 | 11.02.2026 | 992 |
| Contract object: pachet materiale curatenie | ||||||
| DA39597345 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 22.12.2025 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39588689 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 19.12.2025 | 1,454 |
| Contract object: pachet consumabile | ||||||
- 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