| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286978 | COMUNA BOD CUI: 4777213 | EUROCOM INVEST SRL CUI: 15269482 | furnizare | 42417000-2 | 29.09.2026 | 22,500 |
| Contract object: elevator cu senile sano ptr 160 | ||||||
| DA41237882 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 22.09.2026 | 89 |
| Contract object: roata carucior tk 200/profi | ||||||
| DA41234956 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | MET-CHIM SA CUI: 1114062 | furnizare | 42418290-8 | 22.09.2026 | 347 |
| Contract object: troliu 450 kg-10m | ||||||
| DA41193048 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | furnizare | 42416100-6 | 16.09.2026 | 198,500 |
| Contract object: ascensor persoane/targa | ||||||
| DA41129952 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 08.09.2026 | 5,623 |
| Contract object: deviz nr 1846/04.09.2026 | ||||||
| DA41052069 | UNITATEA MILITARA 01932 CUI: 4443256 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 42410000-3 | 28.08.2026 | 495 |
| Contract object: carucior cargo point crossover | ||||||
| DA40935406 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42418900-8 | 06.08.2026 | 5,371 |
| Contract object: liza electrica | ||||||
| DA40906391 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 31.07.2026 | 5,024 |
| Contract object: deviz nr 1801/06.07.2026 | ||||||
| DA40906367 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 31.07.2026 | 2,323 |
| Contract object: deviz nr 1807/13.07.2026 | ||||||
| DA40877415 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42416300-8 | 23.07.2026 | 128 |
| Contract object: chinga gase 2tx4m | ||||||
| DA40830030 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42400000-0 | 16.07.2026 | 660 |
| Contract object: inel de ridicare cu arc 1t | ||||||
| DA40796308 | MUNICIPIUL BRASOV CUI: 4384206 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42416300-8 | 09.07.2026 | 4,715 |
| Contract object: transpalet cu ridicare manuala 1t, 1,6m, pramac, mx1016 | ||||||
| DA40727719 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | furnizare | 42419510-4 | 30.06.2026 | 1,441 |
| Contract object: baterie ascensor | ||||||
| DA40724359 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42416300-8 | 29.06.2026 | 3,759 |
| Contract object: pachet dispozitive ridicare | ||||||
| DA40629934 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42400000-0 | 16.06.2026 | 220 |
| Contract object: inel de ridicare cu arc 1t | ||||||
| DA40632808 | UNITATEA MILITARA 01751 CUI: 4443337 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42419900-5 | 16.06.2026 | 12,346 |
| Contract object: tambur si cablu masura brat manipulator telescopic hercules 210.10 | ||||||
| DA40616219 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42410000-3 | 15.06.2026 | 12,396 |
| Contract object: transpalet electric cu catarg vallift vl-ds3 pro li-ion_3,0m | ||||||
| DA40507869 | COMUNA SOARS CUI: 4384621 | BLUE STREAM SRL CUI: 30557004 | furnizare | 42420000-6 | 28.05.2026 | 65,305 |
| Contract object: set atasamente buldoexcavator jcb | ||||||
| DA40444778 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 22.05.2026 | 3,797 |
| Contract object: deviz nr 1737/14.05.2026 | ||||||
| DA40336360 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 07.05.2026 | 2,808 |
| Contract object: transpalet pramac gs25s4 2,5t | ||||||
| DA40314948 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 05.05.2026 | 688 |
| Contract object: deviz nr 1718/28.04.2026 | ||||||
| DA40292168 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42400000-0 | 30.04.2026 | 958 |
| Contract object: pachet inele de ridicare | ||||||
| DA40230678 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42400000-0 | 23.04.2026 | 612 |
| Contract object: inel de ridicare cu arc 3t | ||||||
| DA40110667 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42400000-0 | 31.03.2026 | 88 |
| Contract object: element de legatura 6mm 1.12t | ||||||
| DA40041077 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42400000-0 | 20.03.2026 | 1,786 |
| Contract object: pachet sisteme de ridicare | ||||||
- 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