| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031622 | RATBV SA CUI: 1102556 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 21.08.2026 | 2,388 |
| Contract object: masina insurubat impact + 2ac.18v 5a | m18onefhiwf34-502x 4933459730 mil (patrat | ||||||
| DA40958271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 07.08.2026 | 729 |
| Contract object: ciocan rotopercutor cia sf.gheorghe -471rm | ||||||
| DA40942593 | COMUNA BOD CUI: 4777213 | IOSKANIR SRL CUI: 27750462 | furnizare | 43830000-0 | 05.08.2026 | 1,653 |
| Contract object: refulator frunze husqvarna 525 bx | ||||||
| DA40868017 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 23.07.2026 | 1,390 |
| Contract object: aparat sudura iweld gorilla superforce 230, | ||||||
| DA40858813 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 21.07.2026 | 7,534 |
| Contract object: comanda 164 | ||||||
| DA40807697 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 13.07.2026 | 749 |
| Contract object: ciocan roto 18v xr fara ac dch17 dewalt | ||||||
| DA40587789 | UNITATEA MILITARA 01932 CUI: 4443256 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43830000-0 | 12.06.2026 | 1,915 |
| Contract object: set 2 scule 18v cu acumulatori 2x5ah, dcd791+dcg405 | ||||||
| DA40543105 | MUNICIPIUL BRASOV CUI: 4384206 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43830000-0 | 03.06.2026 | 8,925 |
| Contract object: set scule profesionale cu acumulatori, scule de mana | ||||||
| DA40437230 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 20.05.2026 | 2,875 |
| Contract object: pachet scule electrice | ||||||
| DA40280558 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 30.04.2026 | 1,645 |
| Contract object: pachet scule electrice-sr brasov | ||||||
| DA40278157 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 30.04.2026 | 1,100 |
| Contract object: pachet polizoare unghiulare | ||||||
| DA40278125 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 30.04.2026 | 3,390 |
| Contract object: pachet polizoare unghiulare | ||||||
| DA40198715 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 17.04.2026 | 2,248 |
| Contract object: pistol pop-nituri cu acumulator dcf403d2gt pop-nit 4.8/2.4mm 10kn 18v/2x2.0ah g-series tstak dewalt | ||||||
| DA40179976 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 17.04.2026 | 1,140 |
| Contract object: masina de gaurit si insurubat cu acumulatori | ||||||
| DA40179083 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 16.04.2026 | 1,140 |
| Contract object: masina de gaurit si insurubat cu acumulatori | ||||||
| DA40179177 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 15.04.2026 | 4,926 |
| Contract object: pachet polizoare unghiulare | ||||||
| DA40073552 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 25.03.2026 | 326 |
| Contract object: polizor drept biax makita | ||||||
| DA40066337 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 24.03.2026 | 1,923 |
| Contract object: pachet polizoare unghiulare | ||||||
| DA40041222 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 20.03.2026 | 2,235 |
| Contract object: polizor unghiular 230 si 125 | ||||||
| DA40013024 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 43830000-0 | 16.03.2026 | 496 |
| Contract object: bosch ciocan rotopercutor gbh 220, 720w, gelux bec led t120 e27 42w 4500lm 6500k | ||||||
| DA39962846 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 09.03.2026 | 3,455 |
| Contract object: aparat de sudurea mig mag, proweld mig 200+aparat de sudura parweld xts204 | ||||||
| DA39936227 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 04.03.2026 | 5,790 |
| Contract object: scule cu motor | ||||||
| DA39936000 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 04.03.2026 | 590 |
| Contract object: polizor unghiular dewalt, 230 mm | ||||||
| DA39878296 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 23.02.2026 | 2,280 |
| Contract object: masina de gaurit si insurubat dewalt, dcd791p2 | ||||||
| DA39782766 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43830000-0 | 05.02.2026 | 1,418 |
| Contract object: masina de gaurit/insurubat cu percutie 18v li-ion xr, 2 x 5.0ah | ||||||
- 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