| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291524 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 42913000-9 | 30.09.2026 | 1,027 |
| Contract object: inlocuit ulei + toate filtrele bv52upr | ||||||
| DA41305264 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42924730-5 | 30.09.2026 | 1,950 |
| Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||||
| DA41302245 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 3,615 |
| Contract object: pachet filtre compresor | ||||||
| DA41297769 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 30.09.2026 | 7,881 |
| Contract object: pachet birotica 2909d | ||||||
| DA41283287 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 29.09.2026 | 2,108 |
| Contract object: pachet papetarie | ||||||
| DA41287376 | PALATUL COPIILOR BRASOV CUI: 4646862 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 29.09.2026 | 664 |
| Contract object: pachet birotica | ||||||
| DA41273436 | MUNICIPIUL BRASOV CUI: 4384206 | SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 | servicii | 42961200-2 | 28.09.2026 | 82,349 |
| Contract object: integrare in sistemul scada centrala fotovoltaica primaria brasov 18 mw prin dlc eel | ||||||
| DA41269217 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | CARSTICKER SRL CUI: 45685346 | furnizare | 42961100-1 | 25.09.2026 | 375 |
| Contract object: oferta scoala generala ghimbav | ||||||
| DA41262902 | SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 42964000-1 | 24.09.2026 | 8,264 |
| Contract object: pachet birotica papetarie | ||||||
| DA41263231 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | BREGSON SRL CUI: 41285754 | furnizare | 42964000-1 | 24.09.2026 | 6,200 |
| Contract object: pachet birotica 2409 | ||||||
| DA41246240 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | FDX EXPERT SRL CUI: 20302321 | furnizare | 42961100-1 | 23.09.2026 | 454 |
| Contract object: reparatie sistem control acces gr 10 | ||||||
| DA41244001 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 23.09.2026 | 3,287 |
| Contract object: pachet birotica 1609b | ||||||
| DA41242736 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 23.09.2026 | 414 |
| Contract object: pachet birotica 2209 | ||||||
| DA41241761 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 42991500-4 | 23.09.2026 | 2,690 |
| Contract object: echipament periferic al imprimantei | ||||||
| DA41231235 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42912300-5 | 22.09.2026 | 2,020 |
| Contract object: filtru mecanic safestar plus 55 ml | ||||||
| DA41227362 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | BREGSON SRL CUI: 41285754 | furnizare | 42964000-1 | 21.09.2026 | 1,881 |
| Contract object: pachet materiale functionale | ||||||
| DA41216176 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | FDX EXPERT SRL CUI: 20302321 | servicii | 42961100-1 | 18.09.2026 | 300 |
| Contract object: tag de proximitate mifare | ||||||
| DA41214988 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 18.09.2026 | 2,985 |
| Contract object: pachet birotica 1809a | ||||||
| DA41212779 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 18.09.2026 | 1,020 |
| Contract object: pachet birotica 1809 | ||||||
| DA41204509 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 18.09.2026 | 12,360 |
| Contract object: achizitie de produse bo | ||||||
| DA41196272 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | MERKAEXIM SRL CUI: 34251040 | furnizare | 42912310-8 | 17.09.2026 | 1,536 |
| Contract object: capsula de ltrare 92 zile | ||||||
| DA41203677 | RATBV SA CUI: 1102556 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42913000-9 | 17.09.2026 | 1,083 |
| Contract object: pachet filtre iveco | ||||||
| DA41192833 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 16.09.2026 | 1,735 |
| Contract object: pachet birotica 1609b | ||||||
| DA41194982 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | LIROV SRL CUI: 13669482 | furnizare | 42912310-8 | 16.09.2026 | 300 |
| Contract object: inlocuire filtre autoclava etaj 4 | ||||||
| DA41193803 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 42923200-4 | 16.09.2026 | 129 |
| Contract object: cantar electronic, capacitate 40 kg | ||||||
- 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