| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246649 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | UNIEL SERV SRL CUI: 6392442 | servicii | 45310000-3 | 23.09.2026 | 1,400 |
| Contract object: servicii de verificare prize pamant si continuitate legare la priza de pamant- pram | ||||||
| DA41215367 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30237132-3 | 18.09.2026 | 2,465 |
| Contract object: achizitie hub-uri usb si cartuse de imprimanta - color si negru | ||||||
| DA41213983 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30233180-6 | 18.09.2026 | 493 |
| Contract object: stick memorie 32gb /128gb -liceul de arte hariclea darclee - braila | ||||||
| DA41207968 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 17.09.2026 | 1,115 |
| Contract object: rindea electrica bosch profesional si acumulator bosch profesional - atelier mecanic- lahd | ||||||
| DA41197895 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30190000-7 | 16.09.2026 | 3,749 |
| Contract object: sistem audio si boxa portabila catedra de coregrafie liceul de arte hariclea darclee -braila | ||||||
| DA41138225 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22900000-9 | 08.09.2026 | 496 |
| Contract object: condica prezenta didactic auxiliar si personal nedidactic -lahd | ||||||
| DA41098079 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an- balan gabriela -lahd | ||||||
| DA41027907 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30121100-4 | 20.08.2026 | 19,421 |
| Contract object: multifunctional konica minolta bizhub c251i 25 a4/min color | ||||||
| DA41003836 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | EOSAD TRADE SRL CUI: 9263310 | servicii | 50323100-6 | 17.08.2026 | 2,479 |
| Contract object: prestari de servicii imprimante si multifunctionale liceul de arte hariclea darclee -braila | ||||||
| DA40990432 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 30192170-3 | 13.08.2026 | 2,250 |
| Contract object: panou de prezentare pliabil- magnetoplan | ||||||
| DA40986338 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39831240-0 | 13.08.2026 | 2,188 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA40965901 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155100-4 | 10.08.2026 | 2,465 |
| Contract object: cutter profesional logan | ||||||
| DA40964761 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.08.2026 | 18,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40962655 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | TUBONI TRADE SRL CUI: 27891879 | furnizare | 42642100-9 | 10.08.2026 | 3,150 |
| Contract object: masina de imbinat rame dubla knf2 230v | ||||||
| DA40945155 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DIGIMART SRL CUI: 48311710 | furnizare | 30100000-0 | 05.08.2026 | 3,541 |
| Contract object: imprimanta 3d bambu multimaterial cu ams | ||||||
| DA40943325 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38636000-2 | 05.08.2026 | 2,827 |
| Contract object: ochelari vr meta quest iii 512 gb | ||||||
| DA40941789 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 05.08.2026 | 3,709 |
| Contract object: boxa portabila jbl 520 partybox 520 cu microfoane | ||||||
| DA40938893 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 44423000-1 | 05.08.2026 | 2,149 |
| Contract object: manechin ajustabil croitorie | ||||||
| DA40935440 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 44423000-1 | 04.08.2026 | 5,289 |
| Contract object: masina de cusut quilting si brodat brother innov -is f580 | ||||||
| DA40934238 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 30232100-5 | 04.08.2026 | 3,802 |
| Contract object: imprimanta 3d bambu lab p2s combo | ||||||
| DA40933820 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 04.08.2026 | 7,273 |
| Contract object: laptop gaming asus tuf a18 32 gb ssd 1t 18 inch full hd+ fa808up | ||||||
| DA40882920 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | CLASLIB SRL CUI: 43808370 | furnizare | 22113000-5 | 24.07.2026 | 2,834 |
| Contract object: pachet carti biblioteca scolara - liceul de arte hariclea darclee - braila | ||||||
| DA40816488 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DEPOZITUL DE JALUZELE SRL CUI: 31839380 | servicii | 71550000-8 | 14.07.2026 | 2,030 |
| Contract object: prestari servicii de intretinere si reglaj feronerie pvc - al liceul de arte hariclea darclee | ||||||
| DA40801476 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 10.07.2026 | 7,500 |
| Contract object: prestari servicii de revizii generale si interventii centrale termice liceul de arte h darclee | ||||||
| DA40800692 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DUOHEAT SERV SRL CUI: 49123804 | lucrari | 45259300-0 | 10.07.2026 | 3,500 |
| Contract object: lucrare de reparatie centrala termica -placa electronica -corp a lahd | ||||||
- 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