| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295433 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42716120-5 | 30.09.2026 | 72,990 |
| Contract object: masina de spalat rufe profesionala 32 kg - lm 32 imesa - centrifugare mare | ||||||
| DA41277076 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | BEZO SRL CUI: 1115459 | servicii | 50313100-3 | 29.09.2026 | 149 |
| Contract object: servicii de reparatii imprimanta multifunctionala xerox b235 (8518) | ||||||
| DA41274195 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | CUBIC AG SRL CUI: 43503243 | servicii | 50112000-3 | 28.09.2026 | 4,959 |
| Contract object: servicii men. si rep. auto,revizie si itp auto das | ||||||
| DA41269363 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MIDGARD CONSTRUCT SRL CUI: 9348689 | lucrari | 45453000-7 | 25.09.2026 | 6,000 |
| Contract object: suplimentare lucrarii de reparatii la sediul das bv din str panselelor nr 23-birouri. | ||||||
| DA41235086 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | SRAC CERT SRL CUI: 22088675 | servicii | 79419000-4 | 25.09.2026 | 8,100 |
| Contract object: recertificare sistem de management calitate | ||||||
| DA41255916 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | BEZO SRL CUI: 1115459 | servicii | 50313100-3 | 24.09.2026 | 149 |
| Contract object: servicii reparatii imprimanta multifunctionala model xerox b235 | ||||||
| DA41219228 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 22.09.2026 | 19,449 |
| Contract object: achizitie obiecte de inventar si mijloace fixe | ||||||
| DA41219216 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30232110-8 | 22.09.2026 | 11,679 |
| Contract object: achizitie obiecte de inventar si mijlaoce fixe - multifunctionala | ||||||
| DA41227764 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31527000-6 | 22.09.2026 | 357 |
| Contract object: spot incastrat rotund cu led smd 12w alb 6400k 165x155 | ||||||
| DA41216373 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22900000-9 | 21.09.2026 | 2,632 |
| Contract object: evidente primare (formulare tipizate) | ||||||
| DA41213406 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 18.09.2026 | 1,972 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA41213609 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 18.09.2026 | 1,618 |
| Contract object: sapun lichid antibacterian 500 ml 500ml senzate | ||||||
| DA41203820 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | DUMITRU GHR IOAN PERSOANA FIZICA AUTORIZATA CUI: 33255590 | servicii | 90711100-5 | 18.09.2026 | 4,800 |
| Contract object: servicii de revizuire a analizei de risc la securitatea fizica si de intocmire a rap. de evaluare | ||||||
| DA41181312 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 80530000-8 | 18.09.2026 | 500 |
| Contract object: servicii de formare profesionala | ||||||
| DA41202853 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 17.09.2026 | 1,777 |
| Contract object: echipament individual de protectie (manusi de unica folosinta) | ||||||
| DA41156004 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 16.09.2026 | 191 |
| Contract object: servicii cncir | ||||||
| DA41177150 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ANCO POLAR INSTAL SRL CUI: 35012695 | furnizare | 42512000-8 | 15.09.2026 | 27,686 |
| Contract object: furnizare compresor vrv daikin pentru pompa de caldura vrv daikin rxylq12t7y1b | ||||||
| DA41181711 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | RATBV SA CUI: 1102556 | servicii | 60000000-8 | 15.09.2026 | 3,636 |
| Contract object: servicii reincarcare abonamente transport | ||||||
| DA41180338 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22800000-8 | 15.09.2026 | 5,441 |
| Contract object: formulare tiparite septembrie 2026 | ||||||
| DA41171233 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | SEILAND SRL CUI: 944092 | furnizare | 18424000-7 | 15.09.2026 | 614 |
| Contract object: echipamente de protectie, manusi | ||||||
| DA41171094 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | STERGE ORICE SRL CUI: 39605911 | servicii | 18141000-9 | 14.09.2026 | 895 |
| Contract object: echipamente de protectie chimica, manusi | ||||||
| DA41170897 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 18424000-7 | 14.09.2026 | 310 |
| Contract object: manusi protectie termica pentru bucatari | ||||||
| DA41143870 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 10.09.2026 | 1,530 |
| Contract object: cartuse toner originale | ||||||
| DA41144850 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | IMSAT-CUADRIPOL SA CUI: 1093431 | furnizare | 39717200-3 | 10.09.2026 | 4,891 |
| Contract object: aparat aer conditionat mitsubishi electric inverter 12000 btu furnizare si montaj/instalare | ||||||
| DA41144698 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30121100-4 | 10.09.2026 | 11,679 |
| Contract object: multifunctional laser color a3 canon imfc3026 furnizare si punere in functiune | ||||||
- 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