| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273315 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41245662 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CALCPLAY SRL CUI: 9723184 | furnizare | 44423000-1 | 23.09.2026 | 339 |
| Contract object: pachet diverse articole | ||||||
| DA41242771 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 23.09.2026 | 5,201 |
| Contract object: pachet articole birou 2209 | ||||||
| DA41242736 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 23.09.2026 | 414 |
| Contract object: pachet birotica 2209 | ||||||
| DA41232235 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41184556 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | BEST TECH SRL CUI: 11395593 | servicii | 30125100-2 | 15.09.2026 | 2,558 |
| Contract object: pachet reumplere cartuse pentru imprimante si reparatie imprimante conf descriere | ||||||
| DA41149179 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39292100-6 | 10.09.2026 | 10,676 |
| Contract object: avizier securizat alb 600*900 mm | ||||||
| DA41149194 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41131323 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 2,694 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41131214 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CALCPLAY SRL CUI: 9723184 | furnizare | 39830000-9 | 08.09.2026 | 22,320 |
| Contract object: produse de curatenie | ||||||
| DA41069313 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 28.08.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41016755 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 21.08.2026 | 1,877 |
| Contract object: pachet articole diverse 1908 | ||||||
| DA41010842 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | KRONSTADT ENERGII REGENERABILE SRL CUI: 27457234 | servicii | 39717200-3 | 18.08.2026 | 15,377 |
| Contract object: aparat aer conditionat + montaj | ||||||
| DA40947782 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CALCPLAY SRL CUI: 9723184 | furnizare | 39713430-6 | 06.08.2026 | 900 |
| Contract object: aspiratoare | ||||||
| DA40947698 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CALCPLAY SRL CUI: 9723184 | furnizare | 44423000-1 | 06.08.2026 | 298 |
| Contract object: pachet diverse articole | ||||||
| DA40846950 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR CUI: 17862612 | servicii | 80511000-9 | 21.07.2026 | 2,000 |
| Contract object: servicii de formare profesionala - igiena | ||||||
| DA40716065 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30233000-1 | 29.06.2026 | 1,530 |
| Contract object: pachet medii stocare 2606f | ||||||
| DA40709938 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 26.06.2026 | 1,782 |
| Contract object: pachet papetarie 2506d | ||||||
| DA40644570 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CALCPLAY SRL CUI: 9723184 | furnizare | 39830000-9 | 17.06.2026 | 7,212 |
| Contract object: pachet produse curatenie | ||||||
| DA40600540 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192000-1 | 10.06.2026 | 11,785 |
| Contract object: pachet accesorii tabla alba | ||||||
| DA40600510 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22800000-8 | 10.06.2026 | 140 |
| Contract object: pachet registre 1006l | ||||||
| DA40567123 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40515716 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | BEST TECH SRL CUI: 11395593 | servicii | 50323000-5 | 29.05.2026 | 1,157 |
| Contract object: pachet reparatie multifunctionale si livrare consumabile conf descriere | ||||||
| DA40455106 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CALCPLAY SRL CUI: 9723184 | furnizare | 39830000-9 | 22.05.2026 | 6,766 |
| Contract object: pachet produse curatenie | ||||||
| DA40395439 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 15.05.2026 | 326 |
| Contract object: pachet papetarie 1405b | ||||||
- 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