| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172664 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41093858 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41081429 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 31.08.2026 | 9,290 |
| Contract object: lucrari reparatii glafuri | ||||||
| DA41069474 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | BOBEICA C IULIAN-NICOLAE - PERSOANA FIZICA INDEPENDENTA CUI: 42477227 | lucrari | 71000000-8 | 31.08.2026 | 7,000 |
| Contract object: serviciu de dirigentie de santier pentru lucrari de constructii la unitati scolare | ||||||
| DA41072183 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 31.08.2026 | 362,503 |
| Contract object: reabilitare vestiare | ||||||
| DA41066692 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | lucrari | 32323500-8 | 27.08.2026 | 81,495 |
| Contract object: sistem supraveghere video | ||||||
| DA41058656 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 27.08.2026 | 13,649 |
| Contract object: lucrari de reparatii sali de clasa | ||||||
| DA41057679 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 26.08.2026 | 15,216 |
| Contract object: lucrari de reabilitare sali de clasa | ||||||
| DA41020731 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 20.08.2026 | 2,471 |
| Contract object: pachet carti | ||||||
| DA41017715 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 19.08.2026 | 25,129 |
| Contract object: lucrari de reparatii (protectie camin) | ||||||
| DA40932416 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CARTEX 2000 SRL CUI: 13026606 | furnizare | 22113000-5 | 04.08.2026 | 1,456 |
| Contract object: pachet carti biblioteca nr 30 | ||||||
| DA40850109 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | HIDSANTERM SRL CUI: 28435340 | lucrari | 45259300-0 | 20.07.2026 | 3,000 |
| Contract object: vana gaz ebm papst, riello | ||||||
| DA40849625 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 20.07.2026 | 170,735 |
| Contract object: reabilitare sali de clasa elevi | ||||||
| DA40849669 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 20.07.2026 | 20,823 |
| Contract object: lucrari de reparatii grupuri sanitare profesori etaj 1 | ||||||
| DA40849703 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 20.07.2026 | 52,181 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA40839481 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CLIOER PREST SRL CUI: 32651015 | lucrari | 71550000-8 | 17.07.2026 | 22,926 |
| Contract object: set sistem deschidere oscilobatant pentru ferestre | ||||||
| DA40819668 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39160000-1 | 15.07.2026 | 12,397 |
| Contract object: set pupitru si scaun elev | ||||||
| DA40803548 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 10.07.2026 | 79,983 |
| Contract object: lucrari de reparatii sala de clasa etaj 1 | ||||||
| DA40769988 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45331220-4 | 06.07.2026 | 4,940 |
| Contract object: lucrari de montare si achizitionare aparat aer conditionat si reparatii aer conditonat | ||||||
| DA40703806 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | HIDSANTERM SRL CUI: 28435340 | lucrari | 45259300-0 | 25.06.2026 | 7,211 |
| Contract object: pachet piese si manopera revizie centrala termica | ||||||
| DA40691743 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 24.06.2026 | 300 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA40629546 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CISTUD TRADING SRL CUI: 7869907 | lucrari | 45453000-7 | 16.06.2026 | 19,243 |
| Contract object: lucrari de reparatii | ||||||
| DA40618046 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CIC CONS SRL CUI: 3918748 | servicii | 71220000-6 | 15.06.2026 | 27,300 |
| Contract object: servicii de proiectare | ||||||
| DA40577765 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 09.06.2026 | 843 |
| Contract object: pachet materiale ltgkcb2233 | ||||||
| DA40545327 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | CIC CONS SRL CUI: 3918748 | servicii | 79314000-8 | 03.06.2026 | 18,200 |
| Contract object: servicii de proiectare dali | ||||||
- 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