| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106753 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 03.09.2026 | 500 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41084984 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | FERO CRISFIR SRL CUI: 37183560 | servicii | 90921000-9 | 01.09.2026 | 5,250 |
| Contract object: servicii deratizare si dezinfectie | ||||||
| DA40964304 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | MARSERV IT&C SRL CUI: 31494389 | servicii | 48761000-0 | 10.08.2026 | 900 |
| Contract object: antivirus software premium licenta | ||||||
| DA40792786 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | TOUROPA SRL CUI: 5467911 | servicii | 63510000-7 | 09.07.2026 | 100,000 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA40666890 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 23.06.2026 | 6,670 |
| Contract object: pachet premiere scolara | ||||||
| DA40659239 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 19.06.2026 | 2,997 |
| Contract object: pachet carti elevi | ||||||
| DA40659316 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 19.06.2026 | 2,343 |
| Contract object: pachet carti profesori | ||||||
| DA40659440 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 19.06.2026 | 13,745 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA40659565 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 19.06.2026 | 26,411 |
| Contract object: articole de mobilier | ||||||
| DA40659637 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 19.06.2026 | 7,499 |
| Contract object: articole de papetarie | ||||||
| DA40659730 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 19.06.2026 | 6,998 |
| Contract object: pachet rechizite | ||||||
| DA40449969 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | FERO CRISFIR SRL CUI: 37183560 | furnizare | 39152000-2 | 21.05.2026 | 16,300 |
| Contract object: rafturi arhivare | ||||||
| DA40112157 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 31.03.2026 | 375 |
| Contract object: materiale de constructii | ||||||
| DA40046338 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | SANT ELI SILVA SRL CUI: 40177568 | furnizare | 03413000-8 | 20.03.2026 | 21,640 |
| Contract object: lemn de foc | ||||||
| DA40011603 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.03.2026 | 1,221 |
| Contract object: pachet diverse articole | ||||||
| DA39975822 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | GABY PARTS SRL CUI: 40403851 | servicii | 55520000-1 | 10.03.2026 | 79,212 |
| Contract object: pachet alimentar scolar | ||||||
| DA39953637 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | ECOABAC SERV SRL CUI: 25677063 | servicii | 90460000-9 | 06.03.2026 | 4,250 |
| Contract object: servicii vidanjare | ||||||
| DA39953379 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 06.03.2026 | 10,200 |
| Contract object: prestari servicii/service,intretinere echipamente it si echipamente de scanare, imprimare si copiere | ||||||
| DA39702453 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90915000-4 | 23.01.2026 | 900 |
| Contract object: servicii de curatare sobe,centrale,seminee,cosuri de fum | ||||||
| DA39582996 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44423000-1 | 19.12.2025 | 1,453 |
| Contract object: pachet produse | ||||||
| DA39565053 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 17.12.2025 | 18,616 |
| Contract object: pachet rechizite | ||||||
| DA39564876 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 17.12.2025 | 7,978 |
| Contract object: pachet carti elevi | ||||||
| DA39565527 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 17.12.2025 | 6,170 |
| Contract object: ansamblu de repere pentru unitati de scanare si ansamblu de unitati cartridge | ||||||
| DA39551398 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 17.12.2025 | 3,070 |
| Contract object: pachet curatenie | ||||||
| DA39538930 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 16.12.2025 | 39,000 |
| Contract object: arhivare documente | ||||||
- 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