| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998090 | RATBV SA CUI: 1102556 | MELINDA-IMPEX STEEL SA CUI: 15936500 | furnizare | 44000000-0 | 14.08.2026 | 2,455 |
| Contract object: pachet teava rectangulara+ cornier | ||||||
| DA40732351 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | VIVIDUS SRL CUI: 6464980 | furnizare | 44000000-0 | 30.06.2026 | 302 |
| Contract object: fier beton 12mm | ||||||
| DA40071902 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44000000-0 | 26.03.2026 | 4,255 |
| Contract object: robineti centrala termica/materiale prindere cu filet | ||||||
| DA39758743 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 04.02.2026 | 1,907 |
| Contract object: materiale diverse reparatii/remedieri defectiuni:vopsele,ulei,picioare mobila,sifoane scurgere | ||||||
| DA39366296 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | AVAS TERM SRL CUI: 35696453 | lucrari | 44000000-0 | 02.12.2025 | 5,490 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA39385111 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 27.11.2025 | 522 |
| Contract object: diverse materiale pentru montare calorifere: teava/robineti/dibluri/cleme/pasta dec./cositor/conect. | ||||||
| DA39337437 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 21.11.2025 | 2,417 |
| Contract object: materiale diverse reparatii/remedieri defectiuni:vopsea,amorsa,dibluri, racordiri,teava,mortar | ||||||
| DA39283969 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 13.11.2025 | 890 |
| Contract object: diverse materiale reparatii/remediere defectiuni:profile al,plafoniere,mat. constructii,disp.fixare | ||||||
| DA38951418 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 26.09.2025 | 2,386 |
| Contract object: materiale diverse reparatii/remedieri defectiuni | ||||||
| DA38885879 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 18.09.2025 | 825 |
| Contract object: materiale diverse reparatii/remedieri defectiuni: reductor pres./teava4m/conectori/pasta d/cositor | ||||||
| DA38855206 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 15.09.2025 | 1,152 |
| Contract object: diverse materiale pentru reparatii/articole sanitare:mufe/conectori/dibluri/lavoar/tevi | ||||||
| DA38812919 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44000000-0 | 08.09.2025 | 493 |
| Contract object: pachet materiale constructii | ||||||
| DA38769778 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 02.09.2025 | 2,005 |
| Contract object: materiale pentru diverse reparatii/remedieri deteriorari(gresie, bateriiart.tevarie,vopsea,radiator) | ||||||
| DA38743992 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 26.08.2025 | 2,065 |
| Contract object: materiale diverse reparatii/remedieri defectiuni(gresie,chit rosturi,vopsea,pensule,trafalet,teavacu | ||||||
| DA38679970 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 12.08.2025 | 869 |
| Contract object: materiale diverse reparatii/remedieri defectiuni(coltar metalic,racorduri wc,sifon cu ventil,vosea) | ||||||
| DA38592747 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 | furnizare | 44000000-0 | 25.07.2025 | 683 |
| Contract object: subansamble montaj: garnituri, suruburi, saibe si piulite | ||||||
| DA38586578 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 24.07.2025 | 825 |
| Contract object: materiale diverse reparatii/remedieri defectiuni:vopsea/trafal./diluanti/adeziv gresie/burgiu/lavoar | ||||||
| DA38459974 | SCOALA GIMNAZIALA BREAZA CUI: 14117605 | OLTEA COM SRL CUI: 3905420 | furnizare | 44000000-0 | 03.07.2025 | 2,235 |
| Contract object: pachet materiale constructii | ||||||
| DA38446062 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 01.07.2025 | 340 |
| Contract object: materiale diverse reparatii/remedieri defectiuni: articole zugravit,garnituri | ||||||
| DA38308733 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MELINDA-IMPEX STEEL SA CUI: 15936500 | furnizare | 44000000-0 | 11.06.2025 | 284 |
| Contract object: profil unp 80 mm | ||||||
| DA38298790 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44000000-0 | 10.06.2025 | 69 |
| Contract object: pachet materiale constructii | ||||||
| DA38143389 | SCOALA GIMNAZIALA BREAZA CUI: 14117605 | OLTEA COM SRL CUI: 3905420 | furnizare | 44000000-0 | 20.05.2025 | 1,049 |
| Contract object: pachet materiale constructii | ||||||
| DA37710707 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 21.03.2025 | 385 |
| Contract object: diverse materiale pentru reparatii/remediere defectiuni:vopsea gri,diluant | ||||||
| DA37709679 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MELINDA-IMPEX STEEL SA CUI: 15936500 | furnizare | 44000000-0 | 21.03.2025 | 391 |
| Contract object: pachet teava + unp | ||||||
| DA37654526 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44000000-0 | 14.03.2025 | 403 |
| Contract object: materiale diverse reparatii/remediere defectiuni: lavoar 55 cu picior/maner usa metalica | ||||||
- 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