| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995352 | COMUNA SINCA NOUA CUI: 14670850 | IAZUL MORII SRL CUI: 1133064 | lucrari | 45000000-7 | 14.08.2026 | 58,195 |
| Contract object: lucrari de refacere tavan fals | ||||||
| DA40881863 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45000000-7 | 24.07.2026 | 146,816 |
| Contract object: refacere gard camin cultural | ||||||
| DA40827713 | COMUNA SINCA NOUA CUI: 14670850 | IAZUL MORII SRL CUI: 1133064 | lucrari | 45000000-7 | 15.07.2026 | 32,998 |
| Contract object: lucrari de refacere acoperis | ||||||
| DA40790173 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | IAZUL MORII SRL CUI: 1133064 | lucrari | 45000000-7 | 10.07.2026 | 42,993 |
| Contract object: lucrari de reparatii scara intarioara | ||||||
| DA40783113 | COMUNA ZARNESTI CUI: 3724512 | MDA CONSTRUCTII PRIORITARE SRL CUI: 46553416 | servicii | 45000000-7 | 08.07.2026 | 5,000 |
| Contract object: lucrari de constructii | ||||||
| DA40781057 | MUNICIPIUL BRASOV CUI: 4384206 | TETKRON SRL CUI: 27272953 | lucrari | 45000000-7 | 08.07.2026 | 44,464 |
| Contract object: amenajari in vederea autorizarii isu in unit. de invat. liceul andrei muresanu corp a - lucrari supl | ||||||
| DA40761544 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EDNA CONSTRUCT 2015 SRL CUI: 35104012 | furnizare | 45000000-7 | 07.07.2026 | 71,750 |
| Contract object: lucrari igienizare | ||||||
| DA40600058 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | EREN CONS SRL CUI: 17203875 | furnizare | 45000000-7 | 11.06.2026 | 33,670 |
| Contract object: executie lucrari fundatie stocator | ||||||
| DA40551216 | MUNICIPIUL BRASOV CUI: 4384206 | OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | lucrari | 45000000-7 | 08.06.2026 | 201,899 |
| Contract object: lucrari de imprejmuire | ||||||
| DA40559973 | MUNICIPIUL BRASOV CUI: 4384206 | CORONA INSTAL SRL CUI: 41158807 | lucrari | 45000000-7 | 05.06.2026 | 334,607 |
| Contract object: proiectare si executie alimentare cu apa si evacuare ape uzate menajere-cav mare | ||||||
| DA40554905 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | GHINESCU CONSTRUCT SRL CUI: 28460122 | lucrari | 45000000-7 | 04.06.2026 | 73,504 |
| Contract object: lucrari demolare constructii | ||||||
| DA40466974 | COMUNA HOLBAV CUI: 16399529 | IAZUL MORII SRL CUI: 1133064 | servicii | 45000000-7 | 25.05.2026 | 29,998 |
| Contract object: lucrari de reparatii perete camin cultural holbav | ||||||
| DA40467788 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | CN CONISTIL ART SRL CUI: 40553832 | lucrari | 45000000-7 | 25.05.2026 | 38,800 |
| Contract object: lucrari sapatura la stadionul metrom | ||||||
| DA40467640 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | ATLANT BUILDING SRL CUI: 40107473 | lucrari | 45000000-7 | 25.05.2026 | 39,900 |
| Contract object: lucrari de spatura si turnare placa beton pentru suport banci rezerva la stadionul carpati | ||||||
| DA40394528 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45000000-7 | 15.05.2026 | 251,316 |
| Contract object: lucrari de amenajare curte casa memoriala n. colceag imobil situat in strada oituz.nr.60 | ||||||
| DA39848152 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45000000-7 | 17.02.2026 | 14,979 |
| Contract object: lucrari de asigurare protectie perimetrala scoala gimnaziala nr. 11 | ||||||
| DA39408302 | MUNICIPIUL BRASOV CUI: 4384206 | SKY PARK SYSTEMS SRL CUI: 34980901 | lucrari | 45000000-7 | 02.12.2025 | 265,660 |
| Contract object: garaj biciclete- lucrari de construire conainer depozitare - capacitate -50 biciclete | ||||||
| DA39421956 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 02.12.2025 | 94,783 |
| Contract object: lucrari de reparatii si amenajari interioare--corp kb la universitatea transilvania brasov fdi 0165 | ||||||
| DA39359291 | MUNICIPIUL BRASOV CUI: 4384206 | INSTALATII TRUST SA CUI: 1104689 | lucrari | 45000000-7 | 26.11.2025 | 173,961 |
| Contract object: executie lucrari racord canalizare menajera si bransament apa - gradinita avangarden | ||||||
| DA39370689 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | TERRAPOINT DG SRL CUI: 36593600 | lucrari | 45000000-7 | 26.11.2025 | 10,011 |
| Contract object: pachet lucrari reparatii curente demisol | ||||||
| DA39264823 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 13.11.2025 | 52,166 |
| Contract object: lucrari de reparatii la colegiul maria baiulescu brasov | ||||||
| DA39265981 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 13.11.2025 | 36,206 |
| Contract object: reparatii si amenajari imprejmuire gard teren de sport la scoala gimnaziala nr. 13 brasov | ||||||
| DA39176635 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 30.10.2025 | 177,088 |
| Contract object: lucrari de reparatii si amenajari interioare-corp kb la universitatea transilvania brasov | ||||||
| DA39133967 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | DOVE DRINKING SRL CUI: 45540906 | lucrari | 45000000-7 | 23.10.2025 | 5,785 |
| Contract object: servicii si lucrari executate | ||||||
| DA39099860 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | TETKRON SRL CUI: 27272953 | furnizare | 45000000-7 | 17.10.2025 | 3,614 |
| Contract object: reparatii curente invelitori | ||||||
- 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