| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252694 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OVIRAMAR CONSTRUCT SRL CUI: 24779308 | lucrari | 45232331-1 | 24.09.2026 | 765,755 |
| Contract object: lucrari reabilitare spatiu radio | ||||||
| DA38600553 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45232331-1 | 30.07.2025 | 105,103 |
| Contract object: lucrari instalare sistem av - amfiteatru corp n etaj 2 | ||||||
| DA38075381 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45232331-1 | 12.05.2025 | 67,080 |
| Contract object: lucrari instalare sistem av - amfiteatru corp s - parter | ||||||
| DA38074953 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45232331-1 | 09.05.2025 | 78,697 |
| Contract object: lucrari instalare sistem av - amfiteatru corp s - etaj 2 | ||||||
| DA38074978 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45232331-1 | 09.05.2025 | 67,080 |
| Contract object: lucrari instalare sistem av - amfiteatru corp s - etaj 1 | ||||||
| DA36976639 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45232331-1 | 21.11.2024 | 62,905 |
| Contract object: lucrari instalare sistem av - amfiteatru corp s - etaj 1 | ||||||
| DA36279291 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | furnizare | 45232331-1 | 09.08.2024 | 49,616 |
| Contract object: lucrari instalare sistem audio/video - amfiteatru corp t - etaj-fdi mg | ||||||
| DA36279312 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45232331-1 | 09.08.2024 | 69,132 |
| Contract object: lucrari instalare sistem audio/video - amfiteatru corp t - parter-fdi sl | ||||||
| DA29615290 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | NORDSTREAM SERVICE SRL CUI: 26581314 | servicii | 45232331-1 | 18.12.2021 | 9,000 |
| Contract object: intretinere retea radiodifuziune | ||||||
| DA22068456 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | NORDSTREAM SERVICE SRL CUI: 26581314 | servicii | 45232331-1 | 13.12.2018 | 9,000 |
| Contract object: intretinere retea radiodifuziune | ||||||
| DA20730773 | COMUNA BARZAVA CUI: 3519135 | ELDA ROM COMPANY SRL CUI: 11564013 | lucrari | 45232331-1 | 28.06.2018 | 350 |
| Contract object: reparatie boxa elx115 | ||||||
- 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