| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232307 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 22.09.2026 | 949 |
| Contract object: pachet materiale intretinere | ||||||
| DA41232192 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 44423000-1 | 22.09.2026 | 868 |
| Contract object: pachet materiale curatenie | ||||||
| DA41196832 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211820-5 | 16.09.2026 | 45 |
| Contract object: ulei castrol 5w30 1l | ||||||
| DA41196581 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 29 |
| Contract object: trusa medicala | ||||||
| DA41196658 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 496 |
| Contract object: set montaj turbo | ||||||
| DA41196763 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 62 |
| Contract object: lampa semnalizare | ||||||
| DA41196701 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 37 |
| Contract object: stingator p1 | ||||||
| DA41196618 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 62 |
| Contract object: lampa semnalizare | ||||||
| DA41193784 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 16.09.2026 | 13,650 |
| Contract object: lemn de foc cer garnita, busteni | ||||||
| DA40988648 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 13.08.2026 | 5,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare scoli, primarii, gradinite, diverse spatii | ||||||
| DA40933800 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 04.08.2026 | 13,650 |
| Contract object: lemn de foc cer, garnita | ||||||
| DA40826516 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 15.07.2026 | 17 |
| Contract object: lucas aripa | ||||||
| DA40826564 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211820-5 | 15.07.2026 | 67 |
| Contract object: ulei mobil 10w40 1l | ||||||
| DA40826613 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 15.07.2026 | 45 |
| Contract object: carenaj roata | ||||||
| DA40826640 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 15.07.2026 | 70 |
| Contract object: brat stergator | ||||||
| DA40826681 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211100-2 | 15.07.2026 | 91 |
| Contract object: ulei castrol 5w30 1l | ||||||
| DA40826709 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 15.07.2026 | 21 |
| Contract object: husa volan | ||||||
| DA40620675 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | MATENIX COM SRL CUI: 5218090 | furnizare | 44411000-4 | 15.06.2026 | 937 |
| Contract object: pachet materiale intretinere | ||||||
| DA40620677 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 39831240-0 | 15.06.2026 | 1,120 |
| Contract object: pachet materiale curatenie | ||||||
| DA40598710 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | DAMORA COM SRL CUI: 5763542 | furnizare | 34351100-3 | 10.06.2026 | 959 |
| Contract object: anvelopa 195/75 r16c matador as | ||||||
| DA40369407 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 39831240-0 | 12.05.2026 | 603 |
| Contract object: pachet materiale curatenie | ||||||
| DA40369588 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 39831240-0 | 12.05.2026 | 721 |
| Contract object: pachet materiale dezinfectie | ||||||
| DA40328865 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90915000-4 | 07.05.2026 | 2,400 |
| Contract object: servicii de curatare centrale si cosuri de fum | ||||||
| DA40285482 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 03.05.2026 | 5,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare scoli, gradinite, diverse spatii | ||||||
| DA40214215 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 21.04.2026 | 413 |
| Contract object: acumulator 100ah caranda maxima | ||||||
- 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