| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264799 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125120-8 | 25.09.2026 | 3,160 |
| Contract object: tonere pentru copiator | ||||||
| DA41201850 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 22.09.2026 | 1,104 |
| Contract object: toner collection container bphb701 | ||||||
| DA41191129 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 16.09.2026 | 1,130 |
| Contract object: reparatie multifunctional sharp mxm266 | ||||||
| DA41191153 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 16.09.2026 | 1,880 |
| Contract object: reparatie multifunctional sharp mxm266 | ||||||
| DA41191179 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 16.09.2026 | 928 |
| Contract object: reparatie multifunctional sharp mxm264 | ||||||
| DA41181995 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 15.09.2026 | 2,250 |
| Contract object: unitate laser pentru imprimanta | ||||||
| DA41181015 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 15.09.2026 | 3,938 |
| Contract object: reparatie 3 multifunctionale sharp | ||||||
| DA41113328 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 09.09.2026 | 3,400 |
| Contract object: reparatie multifunctionala sharp pentru ufo rupea | ||||||
| DA41069268 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 02.09.2026 | 3,940 |
| Contract object: reparatie multifunctional sharp mxm356 | ||||||
| DA41040607 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 26.08.2026 | 2,750 |
| Contract object: reparatie copiator sharp bp50m26 | ||||||
| DA40999158 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 19.08.2026 | 2,800 |
| Contract object: reparatie multifunctional sharp mxm356 | ||||||
| DA40999193 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 19.08.2026 | 3,400 |
| Contract object: reparatie multifunctional sharp mxm 2651 | ||||||
| DA40882239 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125120-8 | 29.07.2026 | 7,900 |
| Contract object: furnizare 20 buc cartuse toner sharp bp50m26 pentru dgrfp brasov | ||||||
| DA40882403 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 50323200-7 | 29.07.2026 | 2,750 |
| Contract object: reparatie copiator sharp bp50m26 la ajfp brasov | ||||||
| DA40856441 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125120-8 | 24.07.2026 | 2,370 |
| Contract object: furnizare 6 buc toner sharp bp50m26 la ajfp covasna | ||||||
| DA40861858 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 24.07.2026 | 2,976 |
| Contract object: reparatie hp m606 la ajfp brasov | ||||||
| DA40872172 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 23.07.2026 | 860 |
| Contract object: kit imagine laser copiator sharp mx266 | ||||||
| DA40781868 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | servicii | 50323200-7 | 14.07.2026 | 2,650 |
| Contract object: reparatie multifunctional sharp mxm266 | ||||||
| DA40793848 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 50323200-7 | 13.07.2026 | 2,850 |
| Contract object: reparatie multifunctional sharp mxm266 la ufm sacele | ||||||
| DA40793977 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 50323200-7 | 13.07.2026 | 2,363 |
| Contract object: reparatie imprimanta hp m612 la ajfp mures | ||||||
| DA40791715 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125110-5 | 09.07.2026 | 1,020 |
| Contract object: toner sharp mx | ||||||
| DA40766641 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 06.07.2026 | 760 |
| Contract object: kit imagine laser | ||||||
| DA40759077 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | AIZOTECH SRL CUI: 16292750 | furnizare | 50323200-7 | 03.07.2026 | 640 |
| Contract object: unitate de incarcare principala | ||||||
| DA40721056 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | AIZOTECH SRL CUI: 16292750 | servicii | 30125000-1 | 30.06.2026 | 620 |
| Contract object: unitate fixare copiator | ||||||
| DA40695305 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125120-8 | 29.06.2026 | 3,950 |
| Contract object: toner sharp bp50m26 | ||||||
- 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