| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258170 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 24.09.2026 | 343 |
| Contract object: achizitie materiale sept 2026 | ||||||
| DA41235231 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 22.09.2026 | 1,818 |
| Contract object: pacheta materiale de intretinere scoala branesti | ||||||
| DA41109866 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 04.09.2026 | 500 |
| Contract object: achizitie materiale | ||||||
| DA41109959 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 04.09.2026 | 1,200 |
| Contract object: achizitie catalog scolar | ||||||
| DA41006594 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 18.08.2026 | 434 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41005474 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 18.08.2026 | 149 |
| Contract object: reinnoire certificat digital | ||||||
| DA40852797 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | ANIMAR SLOV SRL CUI: 37921187 | servicii | 48310000-4 | 20.07.2026 | 507 |
| Contract object: achizitie licente office | ||||||
| DA40803991 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30192700-8 | 12.07.2026 | 479 |
| Contract object: articole papetarie | ||||||
| DA40800932 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42968300-2 | 10.07.2026 | 1,321 |
| Contract object: achizitie materiale de curatenie iulie 2 | ||||||
| DA40797807 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 10.07.2026 | 418 |
| Contract object: achizitie materiale birotica iulie 2026 2 | ||||||
| DA40797836 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 10.07.2026 | 1,012 |
| Contract object: achizitie fisete metalice | ||||||
| DA40797585 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192125-3 | 09.07.2026 | 822 |
| Contract object: achizitie materiale birotica iul 2025 | ||||||
| DA40690382 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 23.06.2026 | 1,983 |
| Contract object: echipament sport | ||||||
| DA40561049 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 05.06.2026 | 1,010 |
| Contract object: pachet carti si diplome scolare 2026 | ||||||
| DA40551684 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713431-3 | 05.06.2026 | 385 |
| Contract object: achizitie materiale curatenie 2026 2 | ||||||
| DA40515996 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | IT ADF SRL CUI: 35455811 | furnizare | 30000000-9 | 30.05.2026 | 2,820 |
| Contract object: pachet premiere casti | ||||||
| DA40503683 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 28.05.2026 | 4,140 |
| Contract object: pachete pnras rechizite | ||||||
| DA40451592 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33140000-3 | 22.05.2026 | 160 |
| Contract object: achizitie truse sanitare | ||||||
| DA40318025 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | N & L PREST COM SRL CUI: 6414656 | servicii | 30125000-1 | 05.05.2026 | 579 |
| Contract object: cerneala/resetare/reciclare cartuse | ||||||
| DA40307215 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 | servicii | 79998000-6 | 04.05.2026 | 8,000 |
| Contract object: furnizare servicii de consiliere vocationala/ocupationala | ||||||
| DA40307306 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 | servicii | 79998000-6 | 04.05.2026 | 11,000 |
| Contract object: achizitia de furnizare servicii de consiliere/ antibullying | ||||||
| DA40254304 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30232150-0 | 27.04.2026 | 810 |
| Contract object: achizitie imprimanta color gradinita | ||||||
| DA40149921 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 06.04.2026 | 589 |
| Contract object: achizitie materiale curatenie 2026 | ||||||
| DA40084120 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 26.03.2026 | 2,000 |
| Contract object: inchiriere de vehicule de transport cu sofer 2026 | ||||||
| DA40003960 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.03.2026 | 645 |
| Contract object: abonament pentru acces la lectii video si teste pe site educational | ||||||
- 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