| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164039 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | RIAL SRL CUI: 1107650 | lucrari | 45450000-6 | 14.09.2026 | 213,264 |
| Contract object: lucrari de finisare a constructiilor si instalatii aferente acestora sport | ||||||
| DA41153642 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45332000-3 | 10.09.2026 | 353,859 |
| Contract object: lucrari de alimentare cu apa pentru suplimentarea numarului de cismele etapa i | ||||||
| DA40916274 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45453000-7 | 31.07.2026 | 39,761 |
| Contract object: lucrari de reparatii si igeinizare imobil situat pe str. prunului nr. 20 | ||||||
| DA40642484 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45453000-7 | 18.06.2026 | 280,992 |
| Contract object: lucrari de reparatii si igienizare spatii de lucru cu trafic intens | ||||||
| DA40558963 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | RIAL SRL CUI: 1107650 | lucrari | 45442121-1 | 05.06.2026 | 327,885 |
| Contract object: reparatii curente hala piata dacia | ||||||
| DA40495050 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | servicii | 79991000-7 | 27.05.2026 | 75,148 |
| Contract object: servicii de redactare si verificare a documentelor-valorificare imobile hcl 7/2025 | ||||||
| DA40448025 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | RIAL SRL CUI: 1107650 | lucrari | 45262600-7 | 21.05.2026 | 391,875 |
| Contract object: lucrari interioare parter si et.1 si rep exterioare jardiniere la sala sporturilor | ||||||
| DA40365953 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | RIAL SRL CUI: 1107650 | servicii | 45453000-7 | 12.05.2026 | 885 |
| Contract object: servicii reparatii sala transformator la sala sporturilor | ||||||
| DA40320421 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | RIAL SRL CUI: 1107650 | lucrari | 45443000-4 | 06.05.2026 | 99,976 |
| Contract object: lucrari reparatii acces, fatada principala si posterioara, pavaj la bazinul olimpic | ||||||
| DA40163840 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45453000-7 | 08.04.2026 | 441,302 |
| Contract object: lucrari de reparatii cladire multifunctionala | ||||||
| DA39848152 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45000000-7 | 17.02.2026 | 14,979 |
| Contract object: lucrari de asigurare protectie perimetrala scoala gimnaziala nr. 11 | ||||||
| DA39436995 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45262000-1 | 04.12.2025 | 26,160 |
| Contract object: lucrari reparatii speciale de constructii | ||||||
| DA38939488 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | RIAL SRL CUI: 1107650 | lucrari | 45453000-7 | 25.09.2025 | 40,304 |
| Contract object: reparatii curente piata astra sipiata dacia | ||||||
| DA38922437 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | RIAL SRL CUI: 1107650 | lucrari | 45453100-8 | 23.09.2025 | 2,430 |
| Contract object: reparatii curente canalizare | ||||||
| DA38796600 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | RIAL SRL CUI: 1107650 | lucrari | 45432130-4 | 03.09.2025 | 18,968 |
| Contract object: inlocuire gresie pe trepte si podest | ||||||
| DA38741576 | CRESA BRASOV CUI: 15141156 | RIAL SRL CUI: 1107650 | lucrari | 45430000-0 | 25.08.2025 | 64,145 |
| Contract object: lucrari pregatitoare si de montaj covor si tapet pvc | ||||||
| DA38741559 | CRESA BRASOV CUI: 15141156 | RIAL SRL CUI: 1107650 | lucrari | 45453000-7 | 25.08.2025 | 7,078 |
| Contract object: lucrari suplimentare zugraveli lavabile cresa nr. 7 | ||||||
| DA38716859 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45453000-7 | 20.08.2025 | 36,389 |
| Contract object: lucrari de reparare si zugravire soclu cladire primarie mun. brasov | ||||||
| DA38669560 | MUNICIPIUL BRASOV CUI: 4384206 | RIAL SRL CUI: 1107650 | lucrari | 45453000-7 | 11.08.2025 | 126,037 |
| Contract object: lucrari de reparatii si intretinere a birourilor cladirii primariei mun. brasov | ||||||
| DA38645560 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | RIAL SRL CUI: 1107650 | lucrari | 45330000-9 | 04.08.2025 | 63,049 |
| Contract object: reparatii instalatii alimentare cu apa sc8-3 | ||||||
| DA38633890 | CRESA BRASOV CUI: 15141156 | RIAL SRL CUI: 1107650 | lucrari | 45453100-8 | 31.07.2025 | 8,596 |
| Contract object: lucrari reparatii curente - cresa 5 | ||||||
| DA38633120 | CRESA BRASOV CUI: 15141156 | RIAL SRL CUI: 1107650 | lucrari | 45421000-4 | 31.07.2025 | 9,968 |
| Contract object: lucrari reglaje tamplarie ferestre de mansarda - cresa 8 | ||||||
| DA38632254 | CRESA BRASOV CUI: 15141156 | RIAL SRL CUI: 1107650 | lucrari | 45453100-8 | 31.07.2025 | 13,380 |
| Contract object: lucrari reparatii curente - cresa 4 | ||||||
| DA38624844 | CRESA BRASOV CUI: 15141156 | RIAL SRL CUI: 1107650 | lucrari | 45453100-8 | 30.07.2025 | 40,989 |
| Contract object: lucrari reparatii curente - cresa 2 | ||||||
| DA38623165 | CRESA BRASOV CUI: 15141156 | RIAL SRL CUI: 1107650 | lucrari | 45453100-8 | 30.07.2025 | 46,398 |
| Contract object: lucrari reparatii curente - cresa 1 | ||||||
- 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