| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40971712 | COMUNA PREJMER CUI: 4688701 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79800000-2 | 11.08.2026 | 4,500 |
| Contract object: pachet materiale de promovare | ||||||
| DA40932575 | FILARMONICA BRASOV CUI: 4580350 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 04.08.2026 | 1,320 |
| Contract object: servicii tipografice august | ||||||
| DA40884599 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79800000-2 | 24.07.2026 | 1,116 |
| Contract object: print uv forex 3mm (mp) | ||||||
| DA40861371 | UNITATEA MILITARA 02525 CUI: 2843353 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22900000-9 | 21.07.2026 | 840 |
| Contract object: panou didactic | ||||||
| DA40814730 | MUZEUL DE ARTA CUI: 4317762 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 14.07.2026 | 185 |
| Contract object: afis a1 afis a3 si etichete autocolant laminat | ||||||
| DA40757118 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22100000-1 | 06.07.2026 | 50 |
| Contract object: afis a0 1181 | ||||||
| DA40674464 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 79810000-5 | 29.06.2026 | 50 |
| Contract object: afis a0 1060 | ||||||
| DA40694629 | MUZEUL DE ARTA CUI: 4317762 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 25.06.2026 | 495 |
| Contract object: afis a1, afis a3, etichete autocolant laminat (mp) | ||||||
| DA40696724 | MUZEUL DE ARTA CUI: 4317762 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 25.06.2026 | 1,125 |
| Contract object: afis a1, afis a3, diploma a4 | ||||||
| DA40591446 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 10.06.2026 | 50 |
| Contract object: afis a0 996 | ||||||
| DA40581030 | MUZEUL DE ARTA CUI: 4317762 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 10.06.2026 | 198 |
| Contract object: afis a1, afis a3. afis a4 | ||||||
| DA40522312 | MUZEUL DE ARTA CUI: 4317762 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 29.05.2026 | 370 |
| Contract object: flyer a5, afis a1 si afis a3 | ||||||
| DA40456233 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22300000-3 | 29.05.2026 | 50 |
| Contract object: afis a0 813 | ||||||
| DA40277109 | FILARMONICA BRASOV CUI: 4580350 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 29.04.2026 | 5,430 |
| Contract object: servicii tipografice mai -iunie | ||||||
| DA40208023 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 79810000-5 | 22.04.2026 | 50 |
| Contract object: afis a0 600 | ||||||
| DA40153248 | FILARMONICA BRASOV CUI: 4580350 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79810000-5 | 08.04.2026 | 395 |
| Contract object: servicii tipografice aprilie | ||||||
| DA40027209 | COMUNA FELDIOARA CUI: 4728326 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79800000-2 | 18.03.2026 | 4,130 |
| Contract object: achizitie servicii de promovare si publicitate proiect pnrr | ||||||
| DA40022066 | MUZEUL CASA MURESENILOR CUI: 9948055 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 79800000-2 | 17.03.2026 | 1,169 |
| Contract object: pachet materiale promovare pentru actiuni culturale | ||||||
| DA40000653 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 79810000-5 | 17.03.2026 | 50 |
| Contract object: afis a0 337 | ||||||
| DA39845610 | JUDETUL BRASOV CUI: 4384150 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22459000-2 | 17.02.2026 | 9,300 |
| Contract object: bilet unic de intrare | ||||||
| DA39833835 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22100000-1 | 13.02.2026 | 28 |
| Contract object: afis a4 135 | ||||||
| DA39833864 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22100000-1 | 13.02.2026 | 70 |
| Contract object: eticheta forex 10x10 , 3mm 135 | ||||||
| DA39806826 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22100000-1 | 12.02.2026 | 32 |
| Contract object: afis a3 135 | ||||||
| DA39806885 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 22100000-1 | 12.02.2026 | 100 |
| Contract object: afis a0 135 | ||||||
| DA39807037 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DIGITAL BRAIN SRL CUI: 17555022 | furnizare | 79810000-5 | 12.02.2026 | 1,271 |
| Contract object: afis 82x160cm 135 | ||||||
- 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