| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089643 | MUNICIPIUL BRASOV CUI: 4384206 | ACTIVE RESEARCH CONSULTING SRL-D CUI: 38581474 | servicii | 73000000-2 | 01.09.2026 | 49,880 |
| Contract object: servicii privind elaborarea strategiei pentru tineret a municipiului brasov 2026-2035 | ||||||
| DA41074212 | MUNICIPIUL BRASOV CUI: 4384206 | BDO BUSINESS QUALIFY SRL CUI: 41228066 | servicii | 73000000-2 | 31.08.2026 | 100,842 |
| Contract object: servicii de consultanta in comunicare digitala, productie de continut si monitorizare online | ||||||
| DA39554026 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TURISTICE - CENTRU CUI: 48502370 | MBTHINKTANK SRL CUI: 37960828 | servicii | 73000000-2 | 17.12.2025 | 100,000 |
| Contract object: elaborare strategie de dezvoltare si marketing turistic si plan de actiune pentru omd centru | ||||||
| DA39212394 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | servicii | 73000000-2 | 05.11.2025 | 24,001 |
| Contract object: studiu cerecetare fenomen uscare up vii cristian | ||||||
| DA38985078 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | servicii | 73000000-2 | 01.10.2025 | 49,796 |
| Contract object: servicii de analiza adaptabilitatii speciilor forestiere sub stres climatic | ||||||
| DA38974012 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | INSTITUTUL ROMAN PENTRU EVALUARE SI STRATEGIE IRES SRL CUI: 26101785 | servicii | 73000000-2 | 30.09.2025 | 106,140 |
| Contract object: servicii educationale pt care unit.-pilot nu are expertiza, eval externa, monitoriz, studii impact | ||||||
| DA38777548 | COMUNA DRAGUS CUI: 16436600 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 01.09.2025 | 35,000 |
| Contract object: studii si analize turism | ||||||
| DA38767227 | COMUNA TARLUNGENI CUI: 4777140 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 29.08.2025 | 35,000 |
| Contract object: servicii de consultanta | ||||||
| DA38611011 | COMUNA HOGHIZ CUI: 4646927 | APATUS SRL CUI: 5210933 | servicii | 73000000-2 | 30.07.2025 | 3,500 |
| Contract object: documentatie acord de mediu | ||||||
| DA37896194 | COMUNA HOGHIZ CUI: 4646927 | APATUS SRL CUI: 5210933 | servicii | 73000000-2 | 11.04.2025 | 3,500 |
| Contract object: documentatie pentru obtinere acord de mediu | ||||||
| DA37684273 | COMUNA VLADENI CUI: 4365441 | DRAGOMIR FLORICA PERSOANA FIZICA AUTORIZATA CUI: 51290030 | servicii | 73000000-2 | 17.03.2025 | 82,800 |
| Contract object: servicii conexe de consultanta departament asistenta sociala din cadrul primariei vladeni | ||||||
| DA36835139 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO ZONA RUPEA CUI: 45172529 | APATUS SRL CUI: 5210933 | servicii | 73000000-2 | 02.11.2024 | 2,500 |
| Contract object: documentatie acord de mediu | ||||||
| DA36835185 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO ZONA RUPEA CUI: 45172529 | APATUS SRL CUI: 5210933 | servicii | 73000000-2 | 02.11.2024 | 2,500 |
| Contract object: documentatie acord de mediu | ||||||
| DA36835195 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO ZONA RUPEA CUI: 45172529 | APATUS SRL CUI: 5210933 | servicii | 73000000-2 | 02.11.2024 | 2,500 |
| Contract object: documentatie acord de mediu | ||||||
| DA36835215 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO ZONA RUPEA CUI: 45172529 | APATUS SRL CUI: 5210933 | servicii | 73000000-2 | 02.11.2024 | 2,500 |
| Contract object: documentatie acord de mediu | ||||||
| DA36830287 | COMUNA HOGHIZ CUI: 4646927 | APATUS SRL CUI: 5210933 | servicii | 73000000-2 | 31.10.2024 | 2,500 |
| Contract object: elaborare documentatie acor de mediu | ||||||
| DA36010315 | COMUNA VLADENI CUI: 3748490 | GEOMOLD SA CUI: 730226 | servicii | 73000000-2 | 26.06.2024 | 7,000 |
| Contract object: achiziti studiu hidrogeologic | ||||||
| DA34734292 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | HR PROMPT SSM SRL CUI: 39393509 | furnizare | 73000000-2 | 20.12.2023 | 1,200 |
| Contract object: cercetare eveniment ssm | ||||||
| DA34187665 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | SARZANA PROIECT DESIGN SRL CUI: 16264165 | servicii | 73000000-2 | 10.10.2023 | 9,600 |
| Contract object: servicii cerere de finantare smart labs pnrr | ||||||
| DA33866445 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | CHIOSILA ION PERSOANA FIZICA AUTORIZATA CUI: 30679656 | servicii | 73000000-2 | 23.08.2023 | 2,500 |
| Contract object: servicii de consultanta obtinere/prelungire autorizatie de detinere surse radioactive cncan | ||||||
| DA33616043 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | SARZANA PROIECT DESIGN SRL CUI: 16264165 | servicii | 73000000-2 | 07.07.2023 | 3,000 |
| Contract object: pnras 2 - servicii redactare cerere de finantare si documente anexa | ||||||
| DA33537343 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | SARZANA PROIECT DESIGN SRL CUI: 16264165 | servicii | 73000000-2 | 28.06.2023 | 3,000 |
| Contract object: pnras 2 - servicii redactare cerere de finantare si documente anexa | ||||||
| DA33381339 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | SARZANA PROIECT DESIGN SRL CUI: 16264165 | servicii | 73000000-2 | 31.05.2023 | 3,000 |
| Contract object: pnras 2 - servicii redactare cerere de finantare si documente anexa | ||||||
| DA33362405 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | SARZANA PROIECT DESIGN SRL CUI: 16264165 | servicii | 73000000-2 | 29.05.2023 | 3,000 |
| Contract object: pnras 2 - servicii redactare cerere de finantare si documente anexa | ||||||
| DA33311627 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | SARZANA PROIECT DESIGN SRL CUI: 16264165 | servicii | 73000000-2 | 25.05.2023 | 3,000 |
| Contract object: pnras 2 - servicii redactare cerere de finantare si documente anexa | ||||||
- 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