| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40672501 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PROING CONSULT SA CUI: 13233911 | lucrari | 45332000-3 | 22.06.2026 | 176,359 |
| Contract object: extindere retea apa canal baza sportiva metrom | ||||||
| DA38997853 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | PROING CONSULT SA CUI: 13233911 | servicii | 71335000-5 | 02.10.2025 | 270,000 |
| Contract object: servicii elaborare documentatii tehnice obtinere aviz securitate la incendiu, str. gladiolelor nr. 4 | ||||||
| DA38774308 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PROING CONSULT SA CUI: 13233911 | servicii | 71520000-9 | 01.09.2025 | 120,000 |
| Contract object: servicii de dirigentie | ||||||
| DA38416007 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | PROING CONSULT SA CUI: 13233911 | servicii | 71520000-9 | 26.06.2025 | 16,000 |
| Contract object: servicii dirigentie santier ct m. nirajului- blocuri anl | ||||||
| DA34881415 | COMUNA CARTA CUI: 4246122 | PROING CONSULT SA CUI: 13233911 | servicii | 71315210-4 | 22.01.2024 | 2,500 |
| Contract object: oferta verif tehn is/it doc modernizare gradinita ineu, hr | ||||||
| DA34880112 | COMUNA CARTA CUI: 4246122 | PROING CONSULT SA CUI: 13233911 | servicii | 71315210-4 | 22.01.2024 | 1,000 |
| Contract object: oferta verif tehn it doc renovare en pt. proi. modernizare gradinita ineu | ||||||
| DA34880051 | COMUNA CARTA CUI: 4246122 | PROING CONSULT SA CUI: 13233911 | servicii | 71315210-4 | 22.01.2024 | 1,000 |
| Contract object: oferta verif tehn it doc renovare en cladiri publ carta, jud hr | ||||||
| DA33649428 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | PROING CONSULT SA CUI: 13233911 | servicii | 71328000-3 | 17.07.2023 | 2,500 |
| Contract object: verificare proiect tehnic instalatii centru cardio m-ciuc | ||||||
| DA32882746 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | PROING CONSULT SA CUI: 13233911 | lucrari | 45332000-3 | 24.03.2023 | 87,768 |
| Contract object: suplimentare debit apa rece la imobil monument istoric olimpia | ||||||
| DA32814585 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PROING CONSULT SA CUI: 13233911 | lucrari | 45332000-3 | 21.03.2023 | 209,500 |
| Contract object: bransam apa-canal - moderniz complex sport carpati | ||||||
| DA32749278 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PROING CONSULT SA CUI: 13233911 | servicii | 71621000-7 | 09.03.2023 | 189,550 |
| Contract object: actualizare documentatii tehnice pentru obiectivul construire minicomplex sportiv brasov | ||||||
| DA32725750 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | PROING CONSULT SA CUI: 13233911 | servicii | 71328000-3 | 06.03.2023 | 7,500 |
| Contract object: reabilitarea instalatiilor de incalzire sju m ciuc | ||||||
| DA32170824 | MUNICIPIUL BRASOV CUI: 4384206 | PROING CONSULT SA CUI: 13233911 | servicii | 50413200-5 | 15.12.2022 | 19,537 |
| Contract object: servicii de mentenanta echipamente de stingere a incendiilor cu sprinklere, hidranti int si ext | ||||||
| DA32097808 | MUNICIPIUL BRASOV CUI: 4384206 | PROING CONSULT SA CUI: 13233911 | servicii | 50700000-2 | 08.12.2022 | 30,713 |
| Contract object: servicii mentenanta is,it,iv cattia | ||||||
| DA31903382 | MUNICIPIUL BRASOV CUI: 4384206 | PROING CONSULT SA CUI: 13233911 | servicii | 50800000-3 | 16.11.2022 | 10,805 |
| Contract object: montare demontare racorduri chiller cattia | ||||||
| DA31460860 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PROING CONSULT SA CUI: 13233911 | servicii | 71356200-0 | 26.09.2022 | 147,664 |
| Contract object: servicii elaborare documentatii th.-ec. in vederea obtinerii autorizatiei isu pentru bazele sportive | ||||||
| DA31376640 | COMUNA MIHAILENI CUI: 4246254 | PROING CONSULT SA CUI: 13233911 | servicii | 71328000-3 | 14.09.2022 | 1,000 |
| Contract object: verificare tehnica cf l10/1995, specialitatea is/cerinte :a-f | ||||||
| DA31248048 | RIAL SRL CUI: 1107650 | PROING CONSULT SA CUI: 13233911 | furnizare | 35111200-7 | 25.08.2022 | 48,496 |
| Contract object: materiale stingere incendiu pachet | ||||||
| DA31179522 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PROING CONSULT SA CUI: 13233911 | servicii | 50413200-5 | 12.08.2022 | 64,607 |
| Contract object: mentenanta instalatii exterioare de stingere a incendiilor si trape de fum | ||||||
| DA31098500 | MUNICIPIUL BRASOV CUI: 4384206 | PROING CONSULT SA CUI: 13233911 | furnizare | 50730000-1 | 28.07.2022 | 19,237 |
| Contract object: piese schimb chiller racit cu apa tip rthd320 / eky2392/1026 kw | ||||||
| DA31085762 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | PROING CONSULT SA CUI: 13233911 | lucrari | 45262600-7 | 27.07.2022 | 189,095 |
| Contract object: proiectare si executie lucrari pt centrului multifunctional de sanatate, igiena si educatie racos | ||||||
| DA31001660 | RIAL SRL CUI: 1107650 | PROING CONSULT SA CUI: 13233911 | furnizare | 44160000-9 | 12.07.2022 | 1,190 |
| Contract object: instalatii de alimentare cu apa colegiul national grigore antipa brasov | ||||||
| DA31001561 | RIAL SRL CUI: 1107650 | PROING CONSULT SA CUI: 13233911 | furnizare | 42131160-5 | 12.07.2022 | 19,880 |
| Contract object: instalatii sanitare - stingere cu hidranti interiori colegiul national grigore antipa | ||||||
| DA31001485 | RIAL SRL CUI: 1107650 | PROING CONSULT SA CUI: 13233911 | furnizare | 31681410-0 | 12.07.2022 | 125,200 |
| Contract object: instalatii electrice jt si cs colegiul national grigore antipa bv | ||||||
| DA30867782 | COMUNA HOLBAV CUI: 16399529 | PROING CONSULT SA CUI: 13233911 | servicii | 71322000-1 | 22.06.2022 | 42,750 |
| Contract object: documentatie tehnica in vederea obtinerii autorizatiei de securitate la incendiu pentru imobilul g | ||||||
- 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