| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39572323 | COMPANIA APA BRASOV SA CUI: 1096128 | EDILMET SRL CUI: 16261649 | furnizare | 45520000-8 | 18.12.2025 | 4,100 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA38587745 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | EDILMET SRL CUI: 16261649 | lucrari | 45453000-7 | 24.07.2025 | 237,173 |
| Contract object: lucrari de reparatii curente de renovare - igienizare pereti interiori si vopsitorii | ||||||
| DA38478307 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | EDILMET SRL CUI: 16261649 | lucrari | 45453000-7 | 07.07.2025 | 143,294 |
| Contract object: lucrari de reparatii curente de renovare - igienizare pereti interiori si vopsitorii | ||||||
| DA38469483 | COMUNA SANPETRU CUI: 4777175 | EDILMET SRL CUI: 16261649 | lucrari | 45453000-7 | 04.07.2025 | 84,000 |
| Contract object: lucrari de renovare ale monumentului eroilor din comuna sanpetru, jud. bv | ||||||
| DA36155832 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | EDILMET SRL CUI: 16261649 | furnizare | 39717200-3 | 18.07.2024 | 10,750 |
| Contract object: achizitie si montaj aer conditionat | ||||||
| DA35907275 | ORASUL RASNOV CUI: 4443353 | EDILMET SRL CUI: 16261649 | lucrari | 45260000-7 | 07.06.2024 | 20,251 |
| Contract object: lucrari de montaj tabla la invelitoare pergola parc cva. florilor 1, orasul rasnov | ||||||
| DA35777998 | COMPANIA APA BRASOV SA CUI: 1096128 | EDILMET SRL CUI: 16261649 | furnizare | 45500000-2 | 22.05.2024 | 3,600 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA35337589 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | EDILMET SRL CUI: 16261649 | furnizare | 44110000-4 | 25.03.2024 | 16,359 |
| Contract object: pachet materiale constructii | ||||||
| DA35324057 | ORASUL RASNOV CUI: 4443353 | EDILMET SRL CUI: 16261649 | lucrari | 45317000-2 | 22.03.2024 | 26,676 |
| Contract object: reparatii retea iluminat public, alei pietonale florilor-sapatura, terasamente | ||||||
| DA35076778 | COMUNA SANPETRU CUI: 4777175 | EDILMET SRL CUI: 16261649 | lucrari | 45453000-7 | 20.02.2024 | 9,211 |
| Contract object: servicii de reparatii si renovare cladire primarie | ||||||
| DA33878472 | COMUNA SANPETRU CUI: 4777175 | EDILMET SRL CUI: 16261649 | lucrari | 45453000-7 | 25.08.2023 | 49,328 |
| Contract object: lucrari de intretinere fatada si reabilitare curte interioara aferente gradinitei cu program normal | ||||||
| DA33668768 | ORASUL RASNOV CUI: 4443353 | EDILMET SRL CUI: 16261649 | lucrari | 45200000-9 | 20.07.2023 | 157,628 |
| Contract object: lucrari de reabilitare, reparatii alee pietonala sos. branului oras rasnov, judetul brasov | ||||||
| DA33596215 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | EDILMET SRL CUI: 16261649 | servicii | 45232400-6 | 10.07.2023 | 43,059 |
| Contract object: lucrari inlocuire capace canalizare si ridicare la nivel | ||||||
| DA33519666 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EDILMET SRL CUI: 16261649 | lucrari | 45421132-8 | 26.06.2023 | 3,310 |
| Contract object: reamenajare ghiseu casierie stcp rasnov | ||||||
| DA33283510 | ORASUL RASNOV CUI: 4443353 | EDILMET SRL CUI: 16261649 | lucrari | 45233253-7 | 18.05.2023 | 187,808 |
| Contract object: lucrari de reabilitare, reparatii alei pietonale si cai de acces, cartier florilor, oras rasnov | ||||||
| DA32295983 | UM 01119 CUI: 13844907 | EDILMET SRL CUI: 16261649 | furnizare | 14212300-3 | 23.12.2022 | 10,598 |
| Contract object: furnizare piatra concasata 0-32 mm | ||||||
| DA32201615 | UM 01119 CUI: 13844907 | EDILMET SRL CUI: 16261649 | furnizare | 14212300-3 | 15.12.2022 | 14,848 |
| Contract object: furnizare piatra concasata 0-32 mm | ||||||
| DA31868283 | ORASUL RASNOV CUI: 4443353 | EDILMET SRL CUI: 16261649 | lucrari | 45453100-8 | 14.11.2022 | 62,043 |
| Contract object: lucrari de reparatii monumentul eroilor si alee, piata scolii, oras rasnov,jud. brasov | ||||||
| DA31177548 | UNITATEA MILITARA NR02477 CUI: 4384265 | EDILMET SRL CUI: 16261649 | lucrari | 45261310-0 | 12.08.2022 | 2,861 |
| Contract object: lucrari de reparatii hidroizolatie in locatia cluj napoca | ||||||
| DA31146926 | UM 01119 CUI: 13844907 | EDILMET SRL CUI: 16261649 | furnizare | 14211100-4 | 08.08.2022 | 68,000 |
| Contract object: furnizare nisip sortat 0-4mm | ||||||
| DA30894951 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | EDILMET SRL CUI: 16261649 | lucrari | 45314320-0 | 27.06.2022 | 85,531 |
| Contract object: lucrari de instalare de cabluri de retele informatice | ||||||
| DA30848675 | COMPANIA APA BRASOV SA CUI: 1096128 | EDILMET SRL CUI: 16261649 | servicii | 45500000-2 | 20.06.2022 | 10,422 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||||
| DA29700051 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | EDILMET SRL CUI: 16261649 | lucrari | 45430000-0 | 28.12.2021 | 108,819 |
| Contract object: lucrari de imbracare a podelelor si a peretiilor la sediul ipj | ||||||
| DA29699858 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | EDILMET SRL CUI: 16261649 | lucrari | 45421100-5 | 28.12.2021 | 17,053 |
| Contract object: lucrari de instalare usi , ferestre si alte elemente conexe | ||||||
| DA29699907 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | EDILMET SRL CUI: 16261649 | lucrari | 45310000-3 | 28.12.2021 | 56,884 |
| Contract object: lucrari de instalatii electrice la sediul ipj | ||||||
- 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