| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037150 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 24.08.2026 | 4,560 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40579231 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30125000-1 | 09.06.2026 | 398 |
| Contract object: adf hinge pantum bm5100 m6800 m7100 m7200 m7300 cp1100 cm1100 | ||||||
| DA40512295 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 28.05.2026 | 912 |
| Contract object: pachet mouse si produse papetarie | ||||||
| DA40283459 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 16310000-1 | 30.04.2026 | 380 |
| Contract object: motocoasa steinhaus pro-bc62s, motor 2 timpi, benzina, 2200 w, 3 cp, 62 cc | ||||||
| DA39922081 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.03.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39505328 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | F&C STARCOM CONCEPT SRL CUI: 46138100 | servicii | 45453000-7 | 10.12.2025 | 9,890 |
| Contract object: pachet materiale si manopera - gradinita broscauti | ||||||
| DA39410204 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 42131147-8 | 29.11.2025 | 4,900 |
| Contract object: verificare centrale gradinta broscauti | ||||||
| DA39311021 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 18.11.2025 | 350 |
| Contract object: pachet 21 | ||||||
| DA39283590 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 13.11.2025 | 2,360 |
| Contract object: verificari centrale | ||||||
| DA39284414 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 13.11.2025 | 640 |
| Contract object: vtp,vtu/autorizare centrala murala in condensatie immergas victrix pro 120 2 erp - 120 kw | ||||||
| DA39190992 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | ELIENA EPCON SRL CUI: 30873465 | servicii | 65320000-2 | 03.11.2025 | 1,080 |
| Contract object: verificari priza pamant + paratrasnet | ||||||
| DA39179332 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | MVD COMALITEH SRL CUI: 4739422 | servicii | 31625200-5 | 31.10.2025 | 1,192 |
| Contract object: mentenanta sisteme de detectie si alarmare la incendiu gradinita broscauti | ||||||
| DA39018796 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 90915000-4 | 07.10.2025 | 1,008 |
| Contract object: servicii de curatare si desfundare cosuri de fum | ||||||
| DA38929011 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | EDIL SAUCINITEANU SRL CUI: 32679768 | servicii | 44112240-2 | 24.09.2025 | 8,250 |
| Contract object: lucrari de placare parchet | ||||||
| DA38835006 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | ELIENA EPCON SRL CUI: 30873465 | servicii | 45310000-3 | 10.09.2025 | 63,021 |
| Contract object: alimentare cu energie electrica scoala gimnaziala dimitrie pompeiu broscauti | ||||||
| DA38769530 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | UNIXMED CENTER SRL CUI: 38802443 | servicii | 85147000-1 | 29.08.2025 | 4,190 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38748339 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 26.08.2025 | 22,014 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA38702162 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2025 | 8,339 |
| Contract object: pachet diverse produse | ||||||
| DA38561403 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 21.07.2025 | 13,526 |
| Contract object: pachet materiale | ||||||
| DA38526112 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 14.07.2025 | 8,800 |
| Contract object: servicii configurare, acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA38483781 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | DOCENDO DTM SOLUTIONS SRL CUI: 42013693 | servicii | 72413000-8 | 09.07.2025 | 6,800 |
| Contract object: creare si administrare site | ||||||
| DA37758921 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 27.03.2025 | 668 |
| Contract object: tl-5120xp tl 5120xp tl5120xp cartus toner black (15000 pag) original pantum bp5100dn | ||||||
| DA37670652 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.03.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA37493101 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 17.02.2025 | 7,700 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA37025914 | SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 26.11.2024 | 267 |
| Contract object: tl-5120x tl 5120x tl5120x cartus toner black 15000 pag compatibil pantum bp5100dn | ||||||
- 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