| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40971541 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 11.08.2026 | 4,864 |
| Contract object: dezinsectie dezinfectie deratizare. dezinfectante | ||||||
| DA40945704 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | servicii | 80000000-4 | 05.08.2026 | 1,120 |
| Contract object: curs igiena | ||||||
| DA40938517 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 05.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40938538 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 05.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40874938 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.07.2026 | 4,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40862994 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | EDIL ROMA SPURGHI SRL CUI: 23678950 | servicii | 90711300-7 | 23.07.2026 | 8,475 |
| Contract object: aspirare apa uzata, deplasare autospeciala, analiza | ||||||
| DA40703088 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | ROBIFOR SRL CUI: 24314612 | furnizare | 03413000-8 | 25.06.2026 | 45,000 |
| Contract object: lemne foc-pj.camenca.cuchinis | ||||||
| DA40703255 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.06.2026 | 8,288 |
| Contract object: bonuri valorice | ||||||
| DA40657496 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | SERV-MAX AUTO SRL CUI: 21790220 | servicii | 50800000-3 | 18.06.2026 | 3,914 |
| Contract object: anvelope microbuz scolar | ||||||
| DA40569500 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | SERV-MAX AUTO SRL CUI: 21790220 | servicii | 50800000-3 | 08.06.2026 | 859 |
| Contract object: revizie microbuz scolar | ||||||
| DA40571769 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 08.06.2026 | 3,771 |
| Contract object: carti pentru premiere | ||||||
| DA40468477 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.05.2026 | 8,143 |
| Contract object: materiale curatenie | ||||||
| DA40217317 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35121300-1 | 22.04.2026 | 2,120 |
| Contract object: accesorii de siguranta, truse medicale, planuri de evacuare, organizare, indicatoare avertizare psi | ||||||
| DA40078714 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 26.03.2026 | 150 |
| Contract object: verificare periodica a prizelor de pamant | ||||||
| DA40059307 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 24.03.2026 | 192 |
| Contract object: stampila cu suport color | ||||||
| DA39935632 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 04.03.2026 | 2,650 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA39636835 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 12.01.2026 | 3,000 |
| Contract object: platforma viva | ||||||
| DA39629044 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs control financiar preventiv | ||||||
| DA39537198 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 15.12.2025 | 5,372 |
| Contract object: articole de birou | ||||||
| DA39524262 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141100-3 | 12.12.2025 | 2,323 |
| Contract object: etajere | ||||||
| DA39524179 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 12.12.2025 | 4,436 |
| Contract object: materiale curatenie | ||||||
| DA39524333 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2025 | 490 |
| Contract object: materiale diverse | ||||||
| DA39514139 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 11.12.2025 | 3,240 |
| Contract object: medicina muncii | ||||||
| DA39514357 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | NICOIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 38040215 | servicii | 39515400-9 | 11.12.2025 | 3,999 |
| Contract object: jaluzele | ||||||
| DA39353116 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.11.2025 | 2,673 |
| Contract object: articole de birou | ||||||
- 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