| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291280 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | EUROGUARD SECURITY SRL CUI: 17130862 | servicii | 79713000-5 | 30.09.2026 | 61,824 |
| Contract object: servicii paza si protectie, monitorizare si interventie rapida perioada octombrie-decembrie 2026 | ||||||
| DA41292349 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 30.09.2026 | 29,412 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA41235868 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | RWV ENTREPRISE SRL CUI: 40155373 | furnizare | 33700000-7 | 23.09.2026 | 3,698 |
| Contract object: materiale curs coafor brasov | ||||||
| DA41192390 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44160000-9 | 16.09.2026 | 4,857 |
| Contract object: materiale pentru curs de instalator instalatii sanitare si de gaze | ||||||
| DA41015285 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | RWV ENTREPRISE SRL CUI: 40155373 | furnizare | 39800000-0 | 19.08.2026 | 2,215 |
| Contract object: materiale pentru curs ingrijitor batrani la domiciliu husi | ||||||
| DA41015069 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | RWV ENTREPRISE SRL CUI: 40155373 | furnizare | 18143000-3 | 19.08.2026 | 1,197 |
| Contract object: pachet halate albe si capeline de unica folosinta pentru curs ajutor bucatar - pen. codlea | ||||||
| DA40907642 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | ELENA 2000 SRL CUI: 3284535 | furnizare | 19212300-8 | 30.07.2026 | 1,876 |
| Contract object: materiale curs confectioner asamblor articole din textile pfp-targsorul nou | ||||||
| DA40903628 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | servicii | 50413200-5 | 29.07.2026 | 740 |
| Contract object: verificare stingatoare si hidranti de incendiu | ||||||
| DA40903836 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | furnizare | 35111300-8 | 29.07.2026 | 540 |
| Contract object: stingator cu co2 tip g5 (avizat igsu) | ||||||
| DA40872172 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 23.07.2026 | 860 |
| Contract object: kit imagine laser copiator sharp mx266 | ||||||
| DA40623346 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.06.2026 | 817 |
| Contract object: materiale de curatenie | ||||||
| DA40561023 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44160000-9 | 05.06.2026 | 2,418 |
| Contract object: materiale pentru curs de instalator instalatii tehnico-sanitare si de gaze - pr. competent id336923 | ||||||
| DA40448659 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SICARO SRL CUI: 4077139 | servicii | 50112000-3 | 21.05.2026 | 4,068 |
| Contract object: inlocuit ambreiaj dacia logan ii mcv | ||||||
| DA40424170 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40417188 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SICARO SRL CUI: 4077139 | servicii | 50112000-3 | 18.05.2026 | 2,563 |
| Contract object: servicii intretinere auto dacia logan ii mcv | ||||||
| DA40338451 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711400-1 | 07.05.2026 | 587 |
| Contract object: materiale pentru curs maseur | ||||||
| DA40328456 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 07.05.2026 | 2,829 |
| Contract object: rechizite pentru activitatile proiectului competent id 336923 | ||||||
| DA40291787 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233300-4 | 04.05.2026 | 91 |
| Contract object: cititor electronic carti de identitate smart card flatreader cre-sm3t, usb 2.0, axagon | ||||||
| DA40285790 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | ASCENSORUL SA CUI: 397270 | servicii | 50750000-7 | 30.04.2026 | 3,296 |
| Contract object: servicii de revizie tehnica curenta ascensor | ||||||
| DA40262482 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | PROTECT TOTAL SRL CUI: 23356113 | servicii | 71356200-0 | 30.04.2026 | 3,200 |
| Contract object: servicii de asigurare rsvti | ||||||
| DA40260953 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 28.04.2026 | 47,896 |
| Contract object: servicii de curatenie si intretinere cladire | ||||||
| DA40237931 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22900000-9 | 24.04.2026 | 40 |
| Contract object: ordin deplasare a5 100file 100 file fata - verso fv nv | ||||||
| DA40229034 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 23.04.2026 | 2,105 |
| Contract object: rechizite cursanti proiect competent- id 336923 | ||||||
| DA40207524 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | EUROGUARD SECURITY SRL CUI: 17130862 | servicii | 79713000-5 | 21.04.2026 | 102,816 |
| Contract object: servicii de paza si protectie, monitorizare si interventie rapida perioada mai - septembrie 2026 | ||||||
| DA40196111 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | AIZOTECH SRL CUI: 16292750 | servicii | 50313200-4 | 20.04.2026 | 4,050 |
| Contract object: servicii de intretinere lunara a fotocopiatoarelor | ||||||
- 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