Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263782 SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 RATBV SA CUI: 1102556 furnizare 63712000-3 28.09.2026 124
abonament lunar urban nenominal
DA41260485 SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 RATBV SA CUI: 1102556 servicii 63712000-3 25.09.2026 124
abonament lunar urban nenominal
DA41132313 SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 RATBV SA CUI: 1102556 servicii 63712000-3 08.09.2026 124
abonament lunar urban nenominal
DA41127550 SCOALA GIMNAZIALA VOILA CUI: 29476895 AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 servicii 63712000-3 08.09.2026 1,000
servicii de manager pentru activitatea de transport rutier de persoane
DA41121011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 RATBV SA CUI: 1102556 servicii 63712000-3 07.09.2026 620
abonament lunar nenominal -330em
DA41099292 COMPANIA APA BRASOV SA CUI: 1096128 METRON SERV SRL CUI: 6433151 servicii 63712000-3 02.09.2026 850
servicii de transport etaloane
DA41082707 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 RATBV SA CUI: 1102556 servicii 63712000-3 01.09.2026 124
abonament lunar urban nenominal
DA41013418 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 RATBV SA CUI: 1102556 servicii 63712000-3 19.08.2026 620
abonament lunar nenominal -321em
DA41006683 SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 RATBV SA CUI: 1102556 furnizare 63712000-3 18.08.2026 124
abonament lunar urban nenominal
DA40975126 SCOALA GIMNAZIALA VOILA CUI: 29476895 AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 servicii 63712000-3 12.08.2026 1,000
servicii de manager pentru activitatea de transport rutier de persoane
DA40928313 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 RATBV SA CUI: 1102556 servicii 63712000-3 04.08.2026 124
abonament lunar urban nenominal
DA40865944 SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 RATBV SA CUI: 1102556 servicii 63712000-3 22.07.2026 124
abonament lunar urban nenominal
DA40856794 CRESA BRASOV CUI: 15141156 RATBV SA CUI: 1102556 servicii 63712000-3 21.07.2026 124
abonament lunar urban nenominal - iulie 2026-cresa brasov
DA40847439 SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 RATBV SA CUI: 1102556 furnizare 63712000-3 20.07.2026 124
abonament lunar urban nenominal
DA40774115 SCOALA GIMNAZIALA VOILA CUI: 29476895 AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 servicii 63712000-3 08.07.2026 1,000
servicii de manager pentru activitatea de transport rutier de persoane
DA40744307 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 RATBV SA CUI: 1102556 servicii 63712000-3 06.07.2026 124
abonament lunar urban nenominal
DA40754002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 RATBV SA CUI: 1102556 servicii 63712000-3 06.07.2026 620
abonament lunar nenominal -250em
DA40715019 PALATUL COPIILOR BRASOV CUI: 4646862 LST LUCA BUS SRL CUI: 39431041 servicii 63712600-9 29.06.2026 2,066
contravaloare combustibil transport brasov-iasi tur-retur
DA40702856 SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 RATBV SA CUI: 1102556 servicii 63712000-3 25.06.2026 124
abonament lunar urban nenominal
DA40687566 CRESA BRASOV CUI: 15141156 RATBV SA CUI: 1102556 servicii 63712000-3 23.06.2026 124
abonament lunar urban nenominal - iunie 2026
DA40686349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 RATBV SA CUI: 1102556 servicii 63712000-3 23.06.2026 496
abonament lunar nenominal cz brasov -240em
DA40631596 SCOALA GIMNAZIALA VOILA CUI: 29476895 AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 servicii 63712000-3 16.06.2026 1,000
servicii de manager pentru activitatea de transport rutier de persoane
DA40550622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 RATBV SA CUI: 1102556 servicii 63712000-3 04.06.2026 620
abonament lunar nenominal -213em
DA40533745 SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 RATBV SA CUI: 1102556 furnizare 63712000-3 03.06.2026 124
abonament lunar urban nenominal
DA40526073 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 RATBV SA CUI: 1102556 servicii 63712000-3 02.06.2026 124
abonament lunar urban nenominal

25 results on this page

Rows per page: 25 50 100
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

Open data and API