| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300445 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 30.09.2026 | 5,450 |
| Contract object: verificare iscir, verificare pram si revizie gaz | ||||||
| DA41299113 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 30.09.2026 | 1,736 |
| Contract object: toner xerox b310 b305 b315 8k 00604380 compatibil e | ||||||
| DA41299066 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 30.09.2026 | 3,471 |
| Contract object: toner xerox b310 b305 b315 8k 00604380 compatibil e | ||||||
| DA41290121 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | IMPRIM SRL CUI: 1108044 | furnizare | 39292400-9 | 29.09.2026 | 1,674 |
| Contract object: pachet marker non permanent div.culori | ||||||
| DA41275657 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,605 |
| Contract object: pachet diverse articole | ||||||
| DA41275629 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 28.09.2026 | 8,988 |
| Contract object: servicii med muncii scoala | ||||||
| DA41204023 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41204170 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 17.09.2026 | 4,608 |
| Contract object: produse de curatenie | ||||||
| DA41188575 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 22000000-0 | 16.09.2026 | 50 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41103726 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 03.09.2026 | 560 |
| Contract object: verificare hidranti interiori pachet | ||||||
| DA41094956 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79713000-5 | 02.09.2026 | 24,671 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA41088919 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 2,781 |
| Contract object: pak - 4044 pachet tipizate scolare | ||||||
| DA41075138 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.08.2026 | 2,753 |
| Contract object: pachet materiale curatenie | ||||||
| DA40982352 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 12.08.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA40956705 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79713000-5 | 07.08.2026 | 24,671 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA40952627 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 06.08.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40935174 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 04.08.2026 | 900 |
| Contract object: verificare stingatoare pachet | ||||||
| DA40935205 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | BRASTING SRL CUI: 15210302 | furnizare | 35111320-4 | 04.08.2026 | 315 |
| Contract object: stingator tip p6 | ||||||
| DA40929072 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 04.08.2026 | 4,657 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40866200 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 50324100-3 | 22.07.2026 | 6,097 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA40858163 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 21.07.2026 | 4,472 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40859340 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | IMPRIM SRL CUI: 1108044 | furnizare | 30192700-8 | 21.07.2026 | 2,991 |
| Contract object: pachet materiale birotica -papetarie | ||||||
| DA40772581 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | CLINICA DE COPIATOARE SRL CUI: 37268224 | servicii | 79521000-2 | 07.07.2026 | 542 |
| Contract object: inchiriere copiatoare a3 alb/ negru | ||||||
| DA40769540 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | servicii | 79713000-5 | 06.07.2026 | 22,356 |
| Contract object: 79713000-5 servicii de paza (rev.2) | ||||||
| DA40699174 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | ADVOGUE CHIC SRL CUI: 38744270 | furnizare | 79800000-2 | 24.06.2026 | 1,716 |
| Contract object: pachet diplome | ||||||
- 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