| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025885 | CRESA BRASOV CUI: 15141156 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 34913000-0 | 20.08.2026 | 826 |
| Contract object: baterie pentru laptop dell inspiron 5501, 2 buc - cresa brasov | ||||||
| DA41019904 | CRESA BRASOV CUI: 15141156 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 19.08.2026 | 1,170 |
| Contract object: prestari servicii vidanja - cresa 9 | ||||||
| DA40999271 | CRESA BRASOV CUI: 15141156 | RTBCOM SRL CUI: 8566138 | furnizare | 30197643-5 | 17.08.2026 | 411 |
| Contract object: hartie xerox a4 80g/mp 500 coli/top - 25 topuri - cresa brasov | ||||||
| DA40942114 | CRESA BRASOV CUI: 15141156 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - elena gorbonov | ||||||
| DA40914473 | CRESA BRASOV CUI: 15141156 | ECO WAVE SERVICE SRL CUI: 17579617 | lucrari | 45259000-7 | 30.07.2026 | 495 |
| Contract object: lucrari de reparatie a echipamentelor din spalatorie, uscator candy - cresa 9 | ||||||
| DA40860959 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | lucrari | 50000000-5 | 21.07.2026 | 665 |
| Contract object: aducere in conformitate automatizare,inlocuire siguranta -cresa 8 | ||||||
| DA40856794 | CRESA BRASOV CUI: 15141156 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 21.07.2026 | 124 |
| Contract object: abonament lunar urban nenominal - iulie 2026-cresa brasov | ||||||
| DA40858001 | CRESA BRASOV CUI: 15141156 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 21.07.2026 | 723 |
| Contract object: tocator electric pentru legume si storcator de fructe cu presare la rece sj5000 -cresa 9 | ||||||
| DA40856948 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 21.07.2026 | 737 |
| Contract object: spalare/curatare covoare -cresa 5 | ||||||
| DA40846116 | CRESA BRASOV CUI: 15141156 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.07.2026 | 337 |
| Contract object: geo baterie cada-dus pipa rotativa crom - cresa 6 | ||||||
| DA40838197 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 17.07.2026 | 402 |
| Contract object: spalare/curatare covoare, 36 mp - cresa 6 | ||||||
| DA40838281 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 17.07.2026 | 335 |
| Contract object: spalare/curatare covoare, 30mp - cresa 7 | ||||||
| DA40838323 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 17.07.2026 | 725 |
| Contract object: spalare/curatare covoare, 65mp - cresa 8 | ||||||
| DA40837310 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 17.07.2026 | 870 |
| Contract object: spalare/curatare covoare, 78 mp - cresa 1 | ||||||
| DA40830780 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 16.07.2026 | 268 |
| Contract object: spalare/curatare covoare, 24 mp - cresa 3 | ||||||
| DA40830725 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 16.07.2026 | 804 |
| Contract object: spalare/curatare covoare, 72 mp - cresa 2 | ||||||
| DA40828241 | CRESA BRASOV CUI: 15141156 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 16.07.2026 | 402 |
| Contract object: spalare/curatare covoare, 36 mp - cresa 10 | ||||||
| DA40827815 | CRESA BRASOV CUI: 15141156 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 15.07.2026 | 273 |
| Contract object: dosar sina, carton alb duplex, 230 gr/mp, pro - 250 buc - cresa brasov | ||||||
| DA40817780 | CRESA BRASOV CUI: 15141156 | ROMTELDIL COMPANY SRL CUI: 22890457 | servicii | 72700000-7 | 14.07.2026 | 2,897 |
| Contract object: servicii de retele informatice, camera serverului - cresa brasov | ||||||
| DA40817737 | CRESA BRASOV CUI: 15141156 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 32522000-8 | 14.07.2026 | 2,065 |
| Contract object: echipamente de telecomunicatii, camera serverului - cresa brasov | ||||||
| DA40816657 | CRESA BRASOV CUI: 15141156 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 14.07.2026 | 793 |
| Contract object: pachet papetarie - cresa brasov | ||||||
| DA40772300 | CRESA BRASOV CUI: 15141156 | ECO WAVE SERVICE SRL CUI: 17579617 | lucrari | 50800000-3 | 07.07.2026 | 220 |
| Contract object: reparatie echipament de bucatarie - cresa 4 | ||||||
| DA40766550 | CRESA BRASOV CUI: 15141156 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | servicii | 79995100-6 | 06.07.2026 | 236,028 |
| Contract object: servicii de selectionare documente si prelucrare arhivistica - cresa brasov | ||||||
| DA40767024 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | lucrari | 45259300-0 | 06.07.2026 | 920 |
| Contract object: lucrari de reparare si intretinere a centralelor termice - senzor presiune ct vaillant - cresa 9 | ||||||
| DA40766678 | CRESA BRASOV CUI: 15141156 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 79930000-2 | 06.07.2026 | 4,000 |
| Contract object: servicii de proiectare sisteme de securitate - cresa 8 | ||||||
- 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