| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39937848 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 04.03.2026 | 6,595 |
| Contract object: achizitie cartele acces transport cablu | ||||||
| DA39926387 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 04.03.2026 | 3,438 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA39880262 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 23.02.2026 | 13,967 |
| Contract object: abonament 10 zile adulti | ||||||
| DA39741358 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 30.01.2026 | 3,372 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA39695287 | UNITATEA MILITARA 01261 CUI: 4229636 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 22.01.2026 | 18,546 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA39650654 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 15.01.2026 | 42,149 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA39650629 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 15.01.2026 | 34,380 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA39625449 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 09.01.2026 | 4,215 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA39625467 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 09.01.2026 | 25,140 |
| Contract object: abonament 10 zile adulti | ||||||
| DA39625474 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 09.01.2026 | 1,612 |
| Contract object: cartele transport cablu adult 30 puncte | ||||||
| DA39571381 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 19.12.2025 | 12,917 |
| Contract object: cartele transport cablu sectia schi alpin si sarituri css brasovia | ||||||
| DA37499973 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 18.02.2025 | 2,084 |
| Contract object: cartele transport cablu | ||||||
| DA37462920 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 14.02.2025 | 2,345 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA37434355 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 05.02.2025 | 26,387 |
| Contract object: abonament 10 zile adulti | ||||||
| DA37434388 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 05.02.2025 | 3,992 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA37358071 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 27.01.2025 | 70,252 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA37310220 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 16.01.2025 | 4,202 |
| Contract object: cartele transport cablu adult de sezon, personalizata si netransmisibila - petrea stefan | ||||||
| DA37309556 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 60140000-1 | 16.01.2025 | 11,723 |
| Contract object: referat nr. 149/09.01.2025/01_pit/transport pe cablu | ||||||
| DA37300898 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 15.01.2025 | 3,706 |
| Contract object: cartele transport cablu copil 240 puncte | ||||||
| DA37166425 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 17.12.2024 | 3,126 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA37199606 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 17.12.2024 | 1,647 |
| Contract object: cartele transport cablu copil 240 puncte | ||||||
| DA35129226 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 29.02.2024 | 24,706 |
| Contract object: abonament 10 zile adulti | ||||||
| DA34934289 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 31.01.2024 | 4,387 |
| Contract object: cartele transport cablu adult 240 puncte | ||||||
| DA34898709 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | furnizare | 22457000-8 | 25.01.2024 | 10,714 |
| Contract object: referat 681/01_pit, transport cablu rosu daniel | ||||||
| DA34896072 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE CUI: 16767469 | servicii | 22457000-8 | 25.01.2024 | 1,546 |
| Contract object: cartele transport cablu copil 240 puncte | ||||||
- 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