| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288239 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TRISERV INSTAL SRL CUI: 18827885 | lucrari | 45332400-7 | 29.09.2026 | 654 |
| Contract object: lucrari de reparatii instalatii sanitare - gradinita nr.6 brasov | ||||||
| DA41276121 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | AGRINDI VAL PROD SRL CUI: 16308202 | servicii | 45332400-7 | 28.09.2026 | 2,833 |
| Contract object: cpv: 45332400-7 lucrari de instalare de echipamente sanitare (rev.2) | ||||||
| DA41260040 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | servicii | 45332400-7 | 24.09.2026 | 1,951 |
| Contract object: lucrari reparatie si inlocuire la bai liceul tehnologic surduc | ||||||
| DA41255250 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | CRISTICONS SRL CUI: 7571608 | lucrari | 45332400-7 | 24.09.2026 | 2,148 |
| Contract object: lucrari instalare echipament sanitar pentru spalatorie | ||||||
| DA41247893 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 45332400-7 | 24.09.2026 | 1,000 |
| Contract object: lucrari de instalare de echimapente sanitare la gradinita cu pp nr.17 brasov | ||||||
| DA41242452 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BBBIA INSTAL SRL CUI: 23550860 | servicii | 45332400-7 | 23.09.2026 | 657 |
| Contract object: obiecte sanitare si intretinere | ||||||
| DA41242415 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BBBIA INSTAL SRL CUI: 23550860 | servicii | 45332400-7 | 23.09.2026 | 225 |
| Contract object: echipamente reparatii apa si canalizare | ||||||
| DA41247541 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | TRANS MAJ ROYAL SRL CUI: 45829662 | furnizare | 45332400-7 | 23.09.2026 | 1,221 |
| Contract object: rezervor wc cu montaj | ||||||
| DA41220277 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 45332400-7 | 21.09.2026 | 2,500 |
| Contract object: lucrari de instalare de echipamente sanitare la gradinita cu pp nr.21-brasov | ||||||
| DA41220365 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 45332400-7 | 21.09.2026 | 1,400 |
| Contract object: lucrari de reparatii si instalare de echipamente sanitare, la gradinita cu pp nr.8 brasov | ||||||
| DA41202614 | COMUNA GORGOTA CUI: 2845354 | BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 | lucrari | 45332400-7 | 18.09.2026 | 4,927 |
| Contract object: reparatie instalatii termice si sanitare la gradinite | ||||||
| DA41203142 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | IANCONSNIS EDIL SRL CUI: 43341125 | servicii | 45332400-7 | 17.09.2026 | 2,500 |
| Contract object: servicii reparatii instalatii sanitare | ||||||
| DA41198322 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | TEMPLAR SRL CUI: 14330084 | lucrari | 45332400-7 | 16.09.2026 | 5,567 |
| Contract object: lucrari de reparatii instalatii | ||||||
| DA41172291 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TRISERV INSTAL SRL CUI: 18827885 | lucrari | 45332400-7 | 14.09.2026 | 850 |
| Contract object: lucrari refacere instalatie sanitara si racordare masini de spalat vase la gradinita nr.21 brasov | ||||||
| DA41156105 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DREAMS TRADING SRL CUI: 15108400 | furnizare | 45332400-7 | 10.09.2026 | 199 |
| Contract object: pachet materiale diverse | ||||||
| DA41138561 | COMUNA PORUMBESTI CUI: 17530869 | KING ISTVAN INSTALATII SRL CUI: 41250535 | lucrari | 45332400-7 | 10.09.2026 | 16,270 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA41145994 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ELECTROCONSTRUCTIA ELCO CLUJ SRL CUI: 36018068 | lucrari | 45332400-7 | 09.09.2026 | 28,398 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA41122792 | COMUNA ILEANA CUI: 3796950 | FABY BUSINESS SRL CUI: 51822235 | servicii | 45332400-7 | 07.09.2026 | 18,058 |
| Contract object: lucrari de instalare echipamente sanitare | ||||||
| DA41093995 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 45332400-7 | 02.09.2026 | 5,025 |
| Contract object: lucrari de reparatii inst.sanitare, inst.electrice, la ferestre/usi, la gradinita nr.14 brasov | ||||||
| DA41087911 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45332400-7 | 02.09.2026 | 3,300 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA41092622 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | ERGNUR INSTAL SRL CUI: 41208964 | lucrari | 45332400-7 | 02.09.2026 | 20,165 |
| Contract object: lucrari instalatii sanitare-termice | ||||||
| DA41083994 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | LIROV SRL CUI: 13669482 | lucrari | 45332400-7 | 02.09.2026 | 1,144 |
| Contract object: reparatie rezervor toaleta urgente | ||||||
| DA41081371 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 | servicii | 45332400-7 | 01.09.2026 | 5,940 |
| Contract object: serviciu de montare obiecte sanitare | ||||||
| DA41067100 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INSTALATII RASINAR SRL CUI: 35506575 | servicii | 45332400-7 | 31.08.2026 | 5,500 |
| Contract object: lucrari de reparatii si intretinere instalatii sanitare scoala gimnaziala mihai eminescu | ||||||
| DA41067386 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 45332400-7 | 28.08.2026 | 13,695 |
| Contract object: lucrari de instalare grupuri sanitare , mobilier si termopane gradinita 19 | ||||||
- 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