| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303400 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PLUVIAL EXPERT SRL CUI: 45039795 | lucrari | 45261320-3 | 30.09.2026 | 75,825 |
| Contract object: lucrari de reparatii la sistemul pluvial - colegiul national aprily lajos brasov | ||||||
| DA41298215 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | MOBICOM SA CUI: 644184 | furnizare | 45261320-3 | 30.09.2026 | 662 |
| Contract object: lucrari de instalare de burlane | ||||||
| DA41289218 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PLUVIAL EXPERT SRL CUI: 45039795 | lucrari | 45261320-3 | 29.09.2026 | 9,950 |
| Contract object: lucrari de reparatii la instalata de evacuare ape pluviale - scoala gimnaziala nr.14 brasov | ||||||
| DA41172848 | PIETE PREST TEC SRL CUI: 31434115 | NIKNARIK SRL CUI: 30085416 | furnizare | 45261320-3 | 14.09.2026 | 1,265 |
| Contract object: lucrari de tinichigerie inlocuire si montaj burlane pluviale | ||||||
| DA41170429 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TRISERV INSTAL SRL CUI: 18827885 | lucrari | 45261320-3 | 14.09.2026 | 3,800 |
| Contract object: lucrari de reparatii instalatii de ape pluviale, la gradinita nr.32-brasov | ||||||
| DA41136701 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 45261320-3 | 08.09.2026 | 1,031 |
| Contract object: izolatie si suport racord cos fum | ||||||
| DA41102152 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PLUVIAL EXPERT SRL CUI: 45039795 | lucrari | 45261320-3 | 03.09.2026 | 198,120 |
| Contract object: confectionat si montat sistem pluvial corp a si b liceul unirea | ||||||
| DA41090299 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PLUVIAL EXPERT SRL CUI: 45039795 | lucrari | 45261320-3 | 02.09.2026 | 16,300 |
| Contract object: lucrari de reparatie sistem pluvial cu instalare de burlane la gradinitanr.4 brasov | ||||||
| DA41086469 | COMUNA BALS CUI: 16410627 | ECO AS INSTAL SRL CUI: 36365709 | lucrari | 45261320-3 | 01.09.2026 | 16,988 |
| Contract object: inlocuire cos fum inox izolat 350/400 | ||||||
| DA41027793 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | lucrari | 45261320-3 | 20.08.2026 | 1,190 |
| Contract object: lucrari de reparatii si inlocuire a unui burlan pentru colectarea si evacuarea apelor pluviale | ||||||
| DA41013917 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | APT ACOPERIS SRL CUI: 44109272 | lucrari | 45261320-3 | 20.08.2026 | 2,472 |
| Contract object: lucrari de instalare de burlane | ||||||
| DA40999071 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | ROTIMET BV SRL CUI: 45586741 | servicii | 45261320-3 | 18.08.2026 | 39,080 |
| Contract object: reparatii curente la acoperis si la sistemul de scurgere a apei | ||||||
| DA40963730 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | CONSULT IMOBILIAR SRL CUI: 14915321 | lucrari | 45261320-3 | 11.08.2026 | 4,112 |
| Contract object: reparatii burlane partie ski | ||||||
| DA40927467 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PLUVIAL EXPERT SRL CUI: 45039795 | lucrari | 45261320-3 | 03.08.2026 | 2,840 |
| Contract object: reparatie sistem pluvial, burlane - scoala 19 | ||||||
| DA40915706 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | THE BEST BUILD UP SRL CUI: 40124849 | lucrari | 45261320-3 | 31.07.2026 | 5,450 |
| Contract object: lucrari de schimbare burlane | ||||||
| DA40900630 | MUZEUL BRAILEI CAROL I CUI: 5217575 | BATLU PREST SRL CUI: 42980414 | lucrari | 45261320-3 | 28.07.2026 | 8,265 |
| Contract object: lucrari constructii | ||||||
| DA40894923 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | GYPS CONSTRUCT SRL CUI: 21970477 | lucrari | 45261320-3 | 28.07.2026 | 15,657 |
| Contract object: reparatii partiale jgheaburi si burlane la gradinita cu pp nr. 18 | ||||||
| DA40886805 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PROELCO SRL CUI: 23336450 | lucrari | 45261320-3 | 28.07.2026 | 4,994 |
| Contract object: lucrari de tinichigerie pentru colectarea apei pluviale | ||||||
| DA40870590 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | ARYANA GLASS COMPACT SRL CUI: 32778044 | lucrari | 45261320-3 | 23.07.2026 | 34,050 |
| Contract object: lucrari de inlocuit jgheaburi, conform oferta, uams dedulesti | ||||||
| DA40807624 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 45261320-3 | 14.07.2026 | 1,824 |
| Contract object: inlocuire racord cos fum | ||||||
| DA40782429 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | EWORKING SRL CUI: 36310380 | servicii | 45261320-3 | 08.07.2026 | 22,105 |
| Contract object: sistem jgeheaburi si burlane noi cu montaj inclus | ||||||
| DA40779838 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | IERDAN SRL CUI: 17530389 | lucrari | 45261320-3 | 08.07.2026 | 10,500 |
| Contract object: furnizare si montare jgheaburi si accesorii pentru colectarea apelor pluviale | ||||||
| DA40747472 | COMUNA VOILA CUI: 4443450 | ANSIRO PLUV SRL CUI: 39485475 | lucrari | 45261320-3 | 02.07.2026 | 17,400 |
| Contract object: sistem pluvial complet | ||||||
| DA40719467 | ORASUL STEI CUI: 4539114 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45261320-3 | 02.07.2026 | 12,390 |
| Contract object: reparatii jgheaburi si burlane la anl miron pompiliu stei | ||||||
| DA40714350 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | BUILDING INNOVATION SRL CUI: 40431347 | lucrari | 45261320-3 | 26.06.2026 | 13,615 |
| Contract object: lucrari de reparatii jgheaburi | ||||||
- 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