| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208589 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 17.09.2026 | 1,880 |
| Contract object: pachet consumabile | ||||||
| DA41109282 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | RELBO SERVICE SRL CUI: 4940387 | furnizare | 71631000-0 | 03.09.2026 | 2,100 |
| Contract object: verificari prize de pamant | ||||||
| DA41063243 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | OVIMARPLAST SRL CUI: 32493802 | furnizare | 42512000-8 | 28.08.2026 | 6,611 |
| Contract object: aparate climatizare scoala bralostita | ||||||
| DA41063272 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | OVIMARPLAST SRL CUI: 32493802 | furnizare | 45453000-7 | 28.08.2026 | 1,652 |
| Contract object: reparatii interioare tavane gradinita bralostita | ||||||
| DA41063297 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | OVIMARPLAST SRL CUI: 32493802 | furnizare | 31532900-3 | 28.08.2026 | 8,260 |
| Contract object: inlocuire lampi iluminat scoala valea fantanilor | ||||||
| DA41032561 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 21.08.2026 | 1,800 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA41032577 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 21.08.2026 | 1,080 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA41032595 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 21.08.2026 | 3,600 |
| Contract object: servicii rsvti | ||||||
| DA40998191 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 14.08.2026 | 4,131 |
| Contract object: pachet produse curatenie | ||||||
| DA40990400 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 13.08.2026 | 25,000 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA40990329 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 13.08.2026 | 33,750 |
| Contract object: edus - modul digital educational | ||||||
| DA40989427 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 13.08.2026 | 3,796 |
| Contract object: materiale intretinere | ||||||
| DA40981906 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | OVIMARPLAST SRL CUI: 32493802 | furnizare | 45210000-2 | 12.08.2026 | 47,814 |
| Contract object: renovare sala clasa si reparatii tamplarie pvc scoala bralostita | ||||||
| DA40861591 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 21.07.2026 | 4,286 |
| Contract object: pachet conform oferta dn99 s168231 | ||||||
| DA40741348 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | TRANS FAG FOREST SRL CUI: 11026227 | furnizare | 03413000-8 | 01.07.2026 | 67,500 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA40698475 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 24.06.2026 | 1,941 |
| Contract object: motocoasa stihl fs 120 + accesorii | ||||||
| DA40689215 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 24.06.2026 | 910 |
| Contract object: materiale intretinere | ||||||
| DA40689145 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 23.06.2026 | 4,116 |
| Contract object: pachet produse curatenie | ||||||
| DA40668436 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 19.06.2026 | 1,112 |
| Contract object: pachet motocoasa stihl fs 55 + accesorii | ||||||
| DA40587341 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 09.06.2026 | 186 |
| Contract object: diplome de absolvire | ||||||
| DA40404546 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | DODO FIRE SRL CUI: 29232629 | furnizare | 50413200-5 | 15.05.2026 | 1,610 |
| Contract object: verificare stingator p1/p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA39941453 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | RELBO SERVICE SRL CUI: 4940387 | furnizare | 71631000-0 | 04.03.2026 | 2,100 |
| Contract object: verificari prize de pamant | ||||||
| DA39743593 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | furnizare | 72261000-2 | 30.01.2026 | 9,600 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA39541359 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48445000-9 | 15.12.2025 | 3,600 |
| Contract object: pachete software de management al r4elatiilor cu clientii | ||||||
| DA39501113 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 10.12.2025 | 2,479 |
| Contract object: covoare | ||||||
- 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