| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304335 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 514 |
| Contract object: geanta textil pentru scule trolley bag | ||||||
| DA41266804 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.09.2026 | 3,099 |
| Contract object: pachet materiale de zugravit - vopsea, pigment | ||||||
| DA41261811 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 7,510 |
| Contract object: pachet obiecte de inventar si materiale pentru zugravit | ||||||
| DA41249178 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | ELECTROTERM PRODSERV SRL CUI: 5337857 | servicii | 50720000-8 | 24.09.2026 | 4,017 |
| Contract object: servicii verificare instalatii sub presiune la ct pasaj bartolomeu | ||||||
| DA41248591 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 991 |
| Contract object: pachet diverse materiale (huse scaun, banda izoler, folie strech, conexpand, saiba) | ||||||
| DA41243517 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMPREST SA CUI: 1095130 | servicii | 90511100-3 | 23.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - p.t. 6 tractorul brasov | ||||||
| DA41227082 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DANFOSS SRL CUI: 8127710 | furnizare | 42511100-2 | 21.09.2026 | 72,150 |
| Contract object: schimbatoare de caldura s21-ig16-60-tm - 3 buc | ||||||
| DA41227002 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DANFOSS SRL CUI: 8127710 | furnizare | 42131130-6 | 21.09.2026 | 88,162 |
| Contract object: ansamblu regulator de presiune diferentiala | ||||||
| DA41226769 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DANFOSS SRL CUI: 8127710 | furnizare | 42130000-9 | 21.09.2026 | 16,671 |
| Contract object: ansamblu vana cu 2 cai | ||||||
| DA41210959 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 21.09.2026 | 2,479 |
| Contract object: televizor tcl qled 75p8k, 189 cm, smart google tv, 4k ultra hd, 144hz, clasa f - sala sedinte sediu | ||||||
| DA41196712 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50112000-3 | 17.09.2026 | 2,722 |
| Contract object: servicii reparatii suplimentare auto bv-26-spt | ||||||
| DA41183147 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | ALO IT-NETWORK SRL CUI: 41411070 | furnizare | 32323500-8 | 17.09.2026 | 34,019 |
| Contract object: achizitie si instalare sistem integrat de securitate pt 2 harman-zizin | ||||||
| DA41178456 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DILIGENTA TRADING SRL CUI: 12462755 | servicii | 79521000-2 | 14.09.2026 | 1,649 |
| Contract object: servicii copiere/scanare a4, a0 | ||||||
| DA41172362 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 80530000-8 | 14.09.2026 | 500 |
| Contract object: cursuri formare profesionala cfp si alop | ||||||
| DA41164095 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | GLASS TUNING SRL CUI: 27395271 | servicii | 44170000-2 | 14.09.2026 | 2,756 |
| Contract object: furnizare si aplicare folie antiefractie si protectie solara pe geamuri termopan pt 2 harman zizin | ||||||
| DA41159197 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928200-0 | 10.09.2026 | 105 |
| Contract object: gard impletit hexagonal zincat | ||||||
| DA41159185 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.09.2026 | 716 |
| Contract object: pachet diverse materiale cu caracter functional | ||||||
| DA41152903 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMPREST SA CUI: 1095130 | servicii | 90511100-3 | 10.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - p.t. 6 tractorul brasov | ||||||
| DA41152329 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMPREST SA CUI: 1095130 | servicii | 90511100-3 | 10.09.2026 | 2,982 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri - pe raza municipiului brasov | ||||||
| DA41147766 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 09.09.2026 | 96 |
| Contract object: pachet maner usa + burghie otel | ||||||
| DA41135339 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | RATBV SA CUI: 1102556 | furnizare | 34980000-0 | 08.09.2026 | 364 |
| Contract object: abonament lunar urban nominal - sept. 2026 - 4 buc | ||||||
| DA41112995 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 208 |
| Contract object: cilindru siguranta urbis cr.a 01 can, nichelat, 5 chei amprentate, 40 x 50 mm | ||||||
| DA41108366 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 48 |
| Contract object: termo si higrometru cu ceas hc 16 + set 6 baterii longlife r3 | ||||||
| DA41107011 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | lucrari | 44423000-1 | 03.09.2026 | 1,697 |
| Contract object: pachet materiale pentru instalatii incalzire pt 2 harman-zizin | ||||||
| DA41107340 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 03.09.2026 | 648 |
| Contract object: pachet solutie parbriz si aditiv adblue | ||||||
- 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