| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41033852 | SPITALUL ORASENESC BAICOI CUI: 2845265 | RESORT DISTRIBUTION SRL CUI: 17242750 | servicii | 45432100-5 | 21.08.2026 | 9,415 |
| Contract object: lucrari de decopertare si montaj pardoseala pvc | ||||||
| DA40983395 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RESORT DISTRIBUTION SRL CUI: 17242750 | servicii | 45432000-4 | 13.08.2026 | 23,336 |
| Contract object: reparatii pardoseala si tapet pvc spital | ||||||
| DA40908552 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453000-7 | 30.07.2026 | 14,073 |
| Contract object: lucrari de decopertare, impermeabilizare strat suport si montaj pardoseala pvc | ||||||
| DA40772119 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453000-7 | 08.07.2026 | 180,897 |
| Contract object: montaj pardoseala si tapet pvc | ||||||
| DA40155449 | TETKRON SRL CUI: 27272953 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45432111-5 | 07.04.2026 | 251,234 |
| Contract object: lucrari de reparatii si montaj pardoseala pvc | ||||||
| DA40104090 | COMUNA VAMA BUZAULUI CUI: 4728300 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453000-7 | 30.03.2026 | 9,840 |
| Contract object: lucrari de reparatii si montaj pardoseala pvc cabinet stomatologic | ||||||
| DA39963865 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RESORT DISTRIBUTION SRL CUI: 17242750 | servicii | 45453000-7 | 09.03.2026 | 21,568 |
| Contract object: montaj pardoseala pvc si tapet pvc sectia oncologie | ||||||
| DA39848512 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RESORT DISTRIBUTION SRL CUI: 17242750 | servicii | 45453000-7 | 18.02.2026 | 24,959 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA39770331 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453000-7 | 05.02.2026 | 3,465 |
| Contract object: lucrari de reparatii generale si de renovare - reparatii tapet si covor pvc | ||||||
| DA39579187 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453000-7 | 19.12.2025 | 11,718 |
| Contract object: lucrari de montaj pardoseala pvc tarkett si tapet pvc | ||||||
| DA38769049 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | RESORT DISTRIBUTION SRL CUI: 17242750 | furnizare | 45453000-7 | 29.08.2025 | 3,942 |
| Contract object: lucrari de montaj pardoseala si tapet pvc | ||||||
| DA37518863 | SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | RESORT DISTRIBUTION SRL CUI: 17242750 | servicii | 45432100-5 | 21.02.2025 | 18,326 |
| Contract object: lucrari de inlocuire pardoseala | ||||||
| DA36878108 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45432100-5 | 07.11.2024 | 16,175 |
| Contract object: lucrari de montaj pardoseala pvc | ||||||
| DA36375262 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45432100-5 | 28.08.2024 | 44,442 |
| Contract object: reparatii curente privind inlocuirea gresiei | ||||||
| DA32007536 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453000-7 | 28.11.2022 | 39,400 |
| Contract object: lucrari inlocuire usi exterioare | ||||||
| DA31323631 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453000-7 | 06.09.2022 | 257,180 |
| Contract object: lucrari de reparatii - montat covor pvc | ||||||
| DA27040146 | ORAS AZUGA CUI: 2843850 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45261210-9 | 11.12.2020 | 11,710 |
| Contract object: lucrari reparatii invelitoare bloc anl str. valea azugii nr. 1 | ||||||
| DA26773597 | ORAS AZUGA CUI: 2843850 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45261210-9 | 10.11.2020 | 24,738 |
| Contract object: lucrari de reparatii invelitoare bloc anl str. valea azugii nr. 1 | ||||||
| DA25889375 | COMUNA PREJMER CUI: 4688701 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45432100-5 | 02.07.2020 | 43,673 |
| Contract object: lucrari de montare pardoseala pvc | ||||||
| DA25305312 | COMUNA CRISTIAN CUI: 4728369 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45232452-5 | 18.03.2020 | 392,549 |
| Contract object: lucrari de executie dren la scoala gimnaziala din comuna cristian | ||||||
| DA25279061 | SPITALUL ORASENESC NOVACI CUI: 4666118 | RESORT DISTRIBUTION SRL CUI: 17242750 | furnizare | 44112230-9 | 16.03.2020 | 3,407 |
| Contract object: lucrari de montaj linoleum | ||||||
| DA24424116 | JUDETUL BRASOV CUI: 4384150 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45261900-3 | 22.11.2019 | 13,998 |
| Contract object: executie lucrari de montare parazapezi pe invelitoare sediu i.s.u. brasov | ||||||
| DA24294178 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45261210-9 | 05.11.2019 | 155,866 |
| Contract object: lucrari de inlocuire invelitoare | ||||||
| DA24045806 | COMUNA CRISTIAN CUI: 4728369 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45111000-8 | 08.10.2019 | 242,578 |
| Contract object: executie hidroizolatii si dren camin camin cultural sala mare | ||||||
| DA23831157 | COMUNA CRISTIAN CUI: 4728369 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45453100-8 | 11.09.2019 | 11,996 |
| Contract object: reparatii curente birou contabilitate primaria cristian | ||||||
- 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