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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41065071 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 28.08.2026 547
Contract object: spalare/curatare covoare
DA41061010 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 27.08.2026 893
Contract object: spalare/curatare covoare
DA41028339 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 21.08.2026 1,250
Contract object: spalare curatare covoare camin
DA40991460 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 14.08.2026 162
Contract object: spalare/curatare covoare
DA40858824 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 FIRST PHONE SRL CUI: 15772947 furnizare 90900000-6 21.07.2026 1,518
Contract object: spalare/curatare covoare
DA40856948 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 21.07.2026 737
Contract object: spalare/curatare covoare -cresa 5
DA40848650 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 20.07.2026 2,678
Contract object: 90900000-6 servicii de curatenie si igienizare
DA40838197 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 17.07.2026 402
Contract object: spalare/curatare covoare, 36 mp - cresa 6
DA40838281 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 17.07.2026 335
Contract object: spalare/curatare covoare, 30mp - cresa 7
DA40838323 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 17.07.2026 725
Contract object: spalare/curatare covoare, 65mp - cresa 8
DA40837310 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 17.07.2026 870
Contract object: spalare/curatare covoare, 78 mp - cresa 1
DA40830780 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 16.07.2026 268
Contract object: spalare/curatare covoare, 24 mp - cresa 3
DA40830725 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 16.07.2026 804
Contract object: spalare/curatare covoare, 72 mp - cresa 2
DA40828241 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 16.07.2026 402
Contract object: spalare/curatare covoare, 36 mp - cresa 10
DA40824628 SCOALA GIMNAZIALA TELIU CUI: 29459274 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 15.07.2026 1,188
Contract object: festonare spalare/curatare covoare
DA40815260 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 14.07.2026 3,906
Contract object: spalare/curatare covoare aula
DA40815049 SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 14.07.2026 257
Contract object: servicii de curatenie si igienizare covoare
DA40724743 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 30.06.2026 490
Contract object: spalare/curatare covoare, 37 mp - cresa 8
DA40693405 CRESA BRASOV CUI: 15141156 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 24.06.2026 1,429
Contract object: spalare/curatare covoare, 108 mp - cresa 4
DA40436071 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 20.05.2026 73
Contract object: 90900000-6 servicii de curatenie si igienizare
DA40046550 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 FIRST PHONE SRL CUI: 15772947 furnizare 90900000-6 23.03.2026 159
Contract object: spalare/curatare covoare
DA39701082 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 23.01.2026 4,631
Contract object: spalare/curatare covoare
DA39061584 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 13.10.2025 4,631
Contract object: spalare/curatare covoare aula
DA38885416 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 FIRST PHONE SRL CUI: 15772947 furnizare 90900000-6 18.09.2025 2,156
Contract object: spalare/curatare covoare
DA38891982 SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 18.09.2025 159
Contract object: spalare/curatare covoare

25 results on this page

Rows per page: 25 50 100
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

Open data and API