| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296603 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 30.09.2026 | 139 |
| Contract object: sapun lichid teo | ||||||
| DA41290516 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 29.09.2026 | 261 |
| Contract object: pachet consumabile zoo brasov | ||||||
| DA41290557 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 29.09.2026 | 167 |
| Contract object: pachet zoo brasov | ||||||
| DA41278744 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 28.09.2026 | 722 |
| Contract object: bonete, aleze, manusi | ||||||
| DA41202783 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33000000-0 | 17.09.2026 | 248 |
| Contract object: pachet daip- zoo brasov 2 | ||||||
| DA41067582 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 28.08.2026 | 2,457 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA41030089 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 21.08.2026 | 360 |
| Contract object: !! pret promotional - hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA41009399 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | COMAY SRL CUI: 809738 | furnizare | 33000000-0 | 19.08.2026 | 1,400 |
| Contract object: hepatrombin gel x 40g | ||||||
| DA40930792 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33000000-0 | 04.08.2026 | 490 |
| Contract object: set steril insertie cvc | ||||||
| DA40809500 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 13.07.2026 | 372 |
| Contract object: vitabis ad3ec - 5l, albastru de metilen 1% - 1l | ||||||
| DA40736281 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33000000-0 | 01.07.2026 | 201 |
| Contract object: apa distilata pet 5 l | ||||||
| DA40631554 | COMUNA BREAZA CUI: 4055840 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33000000-0 | 16.06.2026 | 3,485 |
| Contract object: pachet consumabile medicale | ||||||
| DA40536780 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 03.06.2026 | 345 |
| Contract object: pachet produse de igiena | ||||||
| DA40459092 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 22.05.2026 | 1,553 |
| Contract object: manusi preimpregnate, fara elastic, toaletare fara clatire - set 10 buc | ||||||
| DA40381792 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33000000-0 | 14.05.2026 | 460 |
| Contract object: set steril insertie cvc | ||||||
| DA40370062 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33000000-0 | 12.05.2026 | 4,205 |
| Contract object: produse | ||||||
| DA40238916 | GRADINA ZOOLOGICA CUI: 4384079 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.04.2026 | 1,166 |
| Contract object: pachet medicamente zoo brasov | ||||||
| DA40238929 | GRADINA ZOOLOGICA CUI: 4384079 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.04.2026 | 118 |
| Contract object: pachet materiale sanitare | ||||||
| DA40204157 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 21.04.2026 | 375 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA40186043 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33000000-0 | 16.04.2026 | 309 |
| Contract object: pachet apa distilata si sare dedurizare | ||||||
| DA40103302 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33000000-0 | 31.03.2026 | 460 |
| Contract object: set steril insertie cvc | ||||||
| DA39926997 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33000000-0 | 03.03.2026 | 392 |
| Contract object: pachet apa distilata | ||||||
| DA39817528 | MUNICIPIUL VULCAN CUI: 4375267 | MIROPA ARM SRL CUI: 14657400 | furnizare | 33000000-0 | 16.02.2026 | 165 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA39748692 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 05.02.2026 | 72 |
| Contract object: achizitie de casca cu sampon fara clatire | ||||||
| DA39501285 | GRADINA ZOOLOGICA CUI: 4384079 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 11.12.2025 | 962 |
| Contract object: pachet gradina zoologica brasov | ||||||
- 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