| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293030 | MUNICIPIUL BRASOV CUI: 4384206 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32570000-9 | 29.09.2026 | 24,329 |
| Contract object: repertor radiocomunicatii | ||||||
| DA41288576 | ORASUL RASNOV CUI: 4443353 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32550000-3 | 29.09.2026 | 16,622 |
| Contract object: rd 28.9.5.2026 echipament telefonic | ||||||
| DA41199966 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | SHORTCUT SRL CUI: 14174368 | furnizare | 32581100-0 | 16.09.2026 | 173 |
| Contract object: cablu prelungitor usb activ | ||||||
| DA41150917 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | MECATRONIC NET SRL CUI: 43337027 | furnizare | 32572000-3 | 10.09.2026 | 1,458 |
| Contract object: cabluri de comunicatii | ||||||
| DA41075955 | COMPANIA APA BRASOV SA CUI: 1096128 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32521000-1 | 31.08.2026 | 231 |
| Contract object: patch cord 0,5 m | ||||||
| DA41076479 | COMPANIA APA BRASOV SA CUI: 1096128 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32521000-1 | 31.08.2026 | 1,033 |
| Contract object: patch cord 1m | ||||||
| DA41009968 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32552110-1 | 18.08.2026 | 288 |
| Contract object: telefon fix 2 receptoare | ||||||
| DA40992645 | UNITATEA MILITARA 01932 CUI: 4443256 | BLULINE TECH SRL CUI: 46079909 | furnizare | 32562000-0 | 14.08.2026 | 6,250 |
| Contract object: echipamente fibra optica | ||||||
| DA40987172 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 32510000-1 | 13.08.2026 | 74,812 |
| Contract object: nurse call (suplimentare) | ||||||
| DA40922126 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 32550000-3 | 03.08.2026 | 1,240 |
| Contract object: smartphone motorola moto g06 power 64gb 4gb ram dual sim tapestry blue | ||||||
| DA40907734 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | MUNCONS SRL CUI: 14581515 | furnizare | 32552100-8 | 29.07.2026 | 176 |
| Contract object: telefon ip grandstream grp2602g | ||||||
| DA40884402 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | COSIDOR COMPUTERS SRL CUI: 6700828 | furnizare | 32581100-0 | 24.07.2026 | 32 |
| Contract object: cablu baseus superior wisdom 1.5m alb 2 buc | ||||||
| DA40848448 | ORAS BREAZA CUI: 2845486 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32552000-7 | 20.07.2026 | 1,213 |
| Contract object: telefon grandstream | ||||||
| DA40829445 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32581130-9 | 15.07.2026 | 1,407 |
| Contract object: consumabile medicale | ||||||
| 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 | ||||||
| DA40804358 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 32581100-0 | 13.07.2026 | 1,254 |
| Contract object: cablu utp cat6 305m dahua pfm920i-6un-c | ||||||
| DA40799711 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 32581100-0 | 10.07.2026 | 627 |
| Contract object: cablu utp cat6 305m dahua pfm920i-6un-c | ||||||
| DA40742292 | RATBV SA CUI: 1102556 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32570000-9 | 01.07.2026 | 105,909 |
| Contract object: statii de radiocomunicatii | ||||||
| DA40734497 | COMUNA PREJMER CUI: 4688701 | BIROTIC SRL CUI: 1091589 | furnizare | 32550000-3 | 01.07.2026 | 290 |
| Contract object: telefon fix kx-ts500hgb, cu fir , panasonic, tasta reapelare ultimul numar, negru | ||||||
| DA40607913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MIGDAL SRL CUI: 15824981 | furnizare | 32552600-3 | 12.06.2026 | 174 |
| Contract object: interfon usa ctf bambi -219em | ||||||
| DA40607953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MIGDAL SRL CUI: 15824981 | furnizare | 32552600-3 | 12.06.2026 | 174 |
| Contract object: interfon usa ctf donald -220em | ||||||
| DA40612723 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DANITEL SRL CUI: 14799057 | furnizare | 32510000-1 | 12.06.2026 | 70,926 |
| Contract object: achizitia si montarea de sistem nurse calle | ||||||
| DA40574794 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32581130-9 | 11.06.2026 | 3,100 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 pt monitor funtii vitale philips mp20, mp40 / goldway | ||||||
| DA40557710 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 32552000-7 | 04.06.2026 | 70 |
| Contract object: telefon maxcom mm135 light single sim ram 2g negru (doctorate) | ||||||
| DA40507032 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | ORANGE ROMANIA SA CUI: 9010105 | lucrari | 32522000-8 | 28.05.2026 | 4,993 |
| Contract object: tableta | ||||||
- 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