| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131487 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | MODISSIMA SRL CUI: 34160235 | furnizare | 22815000-6 | 08.09.2026 | 295 |
| Contract object: carnet elev primara / gimnaziu | ||||||
| DA40365837 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | MODISSIMA SRL CUI: 34160235 | servicii | 45259000-7 | 12.05.2026 | 2,737 |
| Contract object: achizitie directa pentru gradinita nr 6 | ||||||
| DA40338872 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MODISSIMA SRL CUI: 34160235 | furnizare | 44115800-7 | 07.05.2026 | 1,458 |
| Contract object: pachet materiale | ||||||
| DA40212958 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 44523200-4 | 21.04.2026 | 806 |
| Contract object: montaje | ||||||
| DA40213057 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 50000000-5 | 21.04.2026 | 6,065 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40184043 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MODISSIMA SRL CUI: 34160235 | furnizare | 30192700-8 | 16.04.2026 | 837 |
| Contract object: pachet papetarie-birotica | ||||||
| DA39573257 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | MODISSIMA SRL CUI: 34160235 | lucrari | 50000000-5 | 18.12.2025 | 1,652 |
| Contract object: achizitie directa | ||||||
| DA39567783 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | MODISSIMA SRL CUI: 34160235 | servicii | 50000000-5 | 17.12.2025 | 661 |
| Contract object: achizitie directa pentru gradinita nr 6 | ||||||
| DA39541388 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 30199000-0 | 15.12.2025 | 161 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39541535 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 44617100-9 | 15.12.2025 | 2,097 |
| Contract object: cutii mari de carton | ||||||
| DA39541459 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 30192700-8 | 15.12.2025 | 826 |
| Contract object: papetarie | ||||||
| DA39514239 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | MODISSIMA SRL CUI: 34160235 | furnizare | 33199000-1 | 11.12.2025 | 208 |
| Contract object: halat cu rever pentru femei | ||||||
| DA39439058 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | MODISSIMA SRL CUI: 34160235 | furnizare | 50850000-8 | 04.12.2025 | 1,605 |
| Contract object: achizitie reparatii urgente gr 31 | ||||||
| DA39420628 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 44411000-4 | 02.12.2025 | 2,727 |
| Contract object: articole sanitare | ||||||
| DA39380677 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MODISSIMA SRL CUI: 34160235 | furnizare | 30192700-8 | 26.11.2025 | 480 |
| Contract object: pachet papetarie-birotica | ||||||
| DA39380583 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MODISSIMA SRL CUI: 34160235 | furnizare | 39831240-0 | 26.11.2025 | 862 |
| Contract object: pachet materiale curatenie | ||||||
| DA39380525 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | MODISSIMA SRL CUI: 34160235 | furnizare | 44115000-9 | 26.11.2025 | 1,246 |
| Contract object: pachet materiale intretinere | ||||||
| DA39355584 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | MODISSIMA SRL CUI: 34160235 | lucrari | 45453000-7 | 24.11.2025 | 1,828 |
| Contract object: achizitie directa | ||||||
| DA39310822 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 30192700-8 | 18.11.2025 | 254 |
| Contract object: papetarie | ||||||
| DA39305200 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | furnizare | 30192700-8 | 17.11.2025 | 254 |
| Contract object: papetarie | ||||||
| DA39228879 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | servicii | 50000000-5 | 06.11.2025 | 638 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39228913 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | MODISSIMA SRL CUI: 34160235 | servicii | 45453000-7 | 06.11.2025 | 1,767 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39215883 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | MODISSIMA SRL CUI: 34160235 | furnizare | 45259000-7 | 05.11.2025 | 698 |
| Contract object: reparatie uscator rufe gr 28 | ||||||
| DA39215826 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | MODISSIMA SRL CUI: 34160235 | furnizare | 45453000-7 | 05.11.2025 | 2,290 |
| Contract object: reparatii urgente gr 10 | ||||||
| DA39085274 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | MODISSIMA SRL CUI: 34160235 | furnizare | 30199700-7 | 15.10.2025 | 360 |
| Contract object: condica prezenta a3 ciclu gimanzial | ||||||
- 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