| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300445 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 30.09.2026 | 5,450 |
| Contract object: verificare iscir, verificare pram si revizie gaz | ||||||
| DA41285364 | MUNICIPIUL BRASOV CUI: 4384206 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 29.09.2026 | 1,150 |
| Contract object: servicii de revizie tehnica gaz, verificare gaz centrala iscir, verificare tehnica instalatie gaz | ||||||
| DA41182413 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 15.09.2026 | 5,106 |
| Contract object: reparat centrala termica numar de referinta: 100926 pret de catalog: 5.106,49 ron / unitate de masu | ||||||
| DA41160941 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50711000-2 | 11.09.2026 | 2,181 |
| Contract object: reparatie instalatie electrica | ||||||
| DA41160990 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 11.09.2026 | 2,163 |
| Contract object: inlocuire arzator gaz | ||||||
| DA41125610 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50711000-2 | 07.09.2026 | 600 |
| Contract object: servicii verificare prize de pamant (pram) | ||||||
| DA41109478 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 03.09.2026 | 31,291 |
| Contract object: reparatii instalatie termica liceul silvic | ||||||
| DA41073381 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45333000-0 | 31.08.2026 | 7,838 |
| Contract object: reparatie instalatie gaz- colegiul transilvania | ||||||
| DA40984339 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45332400-7 | 13.08.2026 | 784 |
| Contract object: reparatii la instalatia de apa | ||||||
| DA40980735 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50413200-5 | 12.08.2026 | 1,680 |
| Contract object: verificare hidranti | ||||||
| DA40965182 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 10.08.2026 | 3,698 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||||
| DA40964976 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 10.08.2026 | 2,860 |
| Contract object: lucrari de reparare si intretinere a instalatiei termice | ||||||
| DA40940291 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | OVINIC-INSTAL SRL CUI: 14782799 | furnizare | 50700000-2 | 05.08.2026 | 450 |
| Contract object: pompa condens pentru aparat aer conditionat | ||||||
| DA40939528 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 05.08.2026 | 2,272 |
| Contract object: reparat arzator lic.honterus | ||||||
| DA40858524 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 50531200-8 | 21.07.2026 | 1,850 |
| Contract object: reparat instalatie gaz-inlocuit electrovana cu senzori - sc 1 corp. a | ||||||
| DA40844267 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 17.07.2026 | 2,720 |
| Contract object: servicii revizie instalatie utilizare gaze naturale | ||||||
| DA40844258 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50711000-2 | 17.07.2026 | 2,468 |
| Contract object: servicii de verificare prize de pamant (pram) | ||||||
| DA40844244 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 17.07.2026 | 3,000 |
| Contract object: servicii de verificare iscir centrale termice | ||||||
| DA40811907 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 13.07.2026 | 1,632 |
| Contract object: reparat arzator riello centrala termica viessmann - col. nat . johannes honterus brasov | ||||||
| DA40770899 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 07.07.2026 | 2,096 |
| Contract object: verificare instalatie utilizare gaze naturale si verificare tehnica iscir | ||||||
| DA40770258 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45311000-0 | 07.07.2026 | 1,766 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA40721359 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50711000-2 | 29.06.2026 | 2,325 |
| Contract object: servicii reparatii aer conditionat+ instalatie electrica | ||||||
| DA40603676 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 11.06.2026 | 792 |
| Contract object: reparat centrala termica | ||||||
| DA40603517 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 45259300-0 | 11.06.2026 | 2,998 |
| Contract object: reparatie centrala termica gradinita 13 corp b | ||||||
| DA40529049 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50711000-2 | 02.06.2026 | 3,960 |
| Contract object: servicii verificari si masuratori prize de pamant (pram) | ||||||
- 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