| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261118 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 51300000-5 | 24.09.2026 | 5,771 |
| Contract object: servicii de dezafectat retea fibra optica si retea telefonie de pe cladirea a | ||||||
| DA41261290 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 51220000-0 | 24.09.2026 | 769 |
| Contract object: servicii de executat circuit control acces intrare laborator | ||||||
| DA41214578 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | DANITEL SRL CUI: 14799057 | lucrari | 45311000-0 | 18.09.2026 | 4,840 |
| Contract object: reparatie sistem automatizare poarta la colegiul tehnic mircea cristea | ||||||
| DA41186439 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | DANITEL SRL CUI: 14799057 | servicii | 50610000-4 | 15.09.2026 | 430 |
| Contract object: servicii de mentenanta si de interventie a echipamentului de securitate | ||||||
| DA41157102 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 10.09.2026 | 881 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA41076809 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | DANITEL SRL CUI: 14799057 | furnizare | 30233132-5 | 31.08.2026 | 2,025 |
| Contract object: hard disk | ||||||
| DA41030246 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | DANITEL SRL CUI: 14799057 | servicii | 32412110-8 | 21.08.2026 | 24,521 |
| Contract object: prestari servicii-retea internet sala info | ||||||
| DA41020349 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | DANITEL SRL CUI: 14799057 | servicii | 45314320-0 | 19.08.2026 | 5,695 |
| Contract object: prestari servicii fibra optica | ||||||
| DA41010615 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 32412000-4 | 18.08.2026 | 5,945 |
| Contract object: cablare structurata(circuite telefonice)pav.c | ||||||
| DA41010858 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 31625300-6 | 18.08.2026 | 5,581 |
| Contract object: executie sistele de securitate-antiefractie pav.e | ||||||
| DA40992901 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 31625300-6 | 14.08.2026 | 5,315 |
| Contract object: achizitie sistem de detectie si semnalizare efractie-corp a | ||||||
| DA40992925 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32323500-8 | 14.08.2026 | 15,935 |
| Contract object: achizitie sistem video de supraveghere-corp d | ||||||
| DA40992928 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32412110-8 | 14.08.2026 | 26,280 |
| Contract object: achizitie retea internet corp c | ||||||
| DA40992930 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32323500-8 | 14.08.2026 | 15,853 |
| Contract object: achizitie sistem video de supraveghere-corp c | ||||||
| DA40992934 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32412110-8 | 14.08.2026 | 38,859 |
| Contract object: achizitie retea internet - corp a | ||||||
| DA40992937 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32412110-8 | 14.08.2026 | 5,157 |
| Contract object: achizitie retea internet - corp b | ||||||
| DA40977628 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | DANITEL SRL CUI: 14799057 | lucrari | 45314320-0 | 12.08.2026 | 19,000 |
| Contract object: instalare de cabluri de retele informatice- gradinita 17 - martinica | ||||||
| DA40951306 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DANITEL SRL CUI: 14799057 | servicii | 32412000-4 | 06.08.2026 | 29,465 |
| Contract object: achizitie: servicii de executie circuite retele comunicatie | ||||||
| DA40910476 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DANITEL SRL CUI: 14799057 | servicii | 45259000-7 | 30.07.2026 | 1,800 |
| Contract object: repararea si intretinerea sistemului de supraveghere | ||||||
| DA40886509 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | DANITEL SRL CUI: 14799057 | servicii | 50610000-4 | 27.07.2026 | 600 |
| Contract object: servicii de mentenanta si de interventie a echipamentului de securitate sist supravegh, alarmare | ||||||
| DA40885672 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | DANITEL SRL CUI: 14799057 | servicii | 50334100-6 | 27.07.2026 | 465 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||||
| DA40862829 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32323500-8 | 21.07.2026 | 9,849 |
| Contract object: achizitie sistem video de supraveghere-corp e | ||||||
| DA40859103 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32412110-8 | 21.07.2026 | 10,940 |
| Contract object: achizitie retea internet corp e | ||||||
| DA40859125 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | DANITEL SRL CUI: 14799057 | lucrari | 32412110-8 | 21.07.2026 | 26,279 |
| Contract object: achizitie retea internet - corp d | ||||||
| DA40858467 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | DANITEL SRL CUI: 14799057 | lucrari | 45310000-3 | 21.07.2026 | 17,920 |
| Contract object: lucrari de instalatii electrice- colegiul tehnic de transporturi | ||||||
- 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