| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194794 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42715000-1 | 16.09.2026 | 1,884 |
| Contract object: masina de surfilat brother 4234d | ||||||
| DA41169906 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 34913000-0 | 15.09.2026 | 577 |
| Contract object: lampa led cu lupa | ||||||
| DA41155322 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | servicii | 98390000-3 | 11.09.2026 | 186 |
| Contract object: service reparatie masina de cusut | ||||||
| DA41133581 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 08.09.2026 | 120 |
| Contract object: pachet accesorii | ||||||
| DA41035052 | UNITATEA MILITARA 02494 CUI: 5253314 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39227110-3 | 24.08.2026 | 112 |
| Contract object: furnizare produse croitorie | ||||||
| DA41019809 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 30192000-1 | 19.08.2026 | 119 |
| Contract object: vinyl termotransfer diverse culori | ||||||
| DA41015595 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 19.08.2026 | 5,453 |
| Contract object: scanner cu decupare brother scanncut sdx2250d | ||||||
| DA40860216 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42670000-3 | 22.07.2026 | 436 |
| Contract object: gherghef elna 20x17cm | ||||||
| DA40747440 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42717000-5 | 02.07.2026 | 322 |
| Contract object: husa cu pasla pentru masa de calcat primula b 420 | ||||||
| DA40422739 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42715000-1 | 19.05.2026 | 1,927 |
| Contract object: masina de cusut - centru de servicii de reabilitare neuromotorie de tip ambulatoriu | ||||||
| DA40381294 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 14.05.2026 | 10,906 |
| Contract object: echipament de atelier (rev.2) | ||||||
| DA40230799 | CERONAV CUI: 15566688 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42718100-3 | 23.04.2026 | 5,309 |
| Contract object: statie de calcat primula | ||||||
| DA40196680 | CERONAV CUI: 15566688 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42718100-3 | 22.04.2026 | 5,309 |
| Contract object: primula tv3811 s+b masa de calcat pentru uz industrial, cu incalzire, absortie si suflare, tip limba | ||||||
| DA40124692 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39561000-2 | 01.04.2026 | 314 |
| Contract object: ata de brodat madeira rheingold polyneon 5000m - diverse culori | ||||||
| DA39973311 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39561000-2 | 10.03.2026 | 518 |
| Contract object: rola insertie broderie hidrosolubila avalon ultra, 0,50m x 50m, madeira 9423 | ||||||
| DA39966285 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39561000-2 | 10.03.2026 | 644 |
| Contract object: ate si ace brodat | ||||||
| DA39845997 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 34913000-0 | 18.02.2026 | 263 |
| Contract object: suveica pentru masinile de brodat elna | ||||||
| DA39852050 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 18.02.2026 | 239 |
| Contract object: ulei pentru masinile de cusut sau mecanisme fine mf16, 1l, incolor | ||||||
| DA39799710 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42715000-1 | 10.02.2026 | 1,142 |
| Contract object: masina de cusut brother hf27 | ||||||
| DA39767575 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39561000-2 | 04.02.2026 | 819 |
| Contract object: set consumabile atelier broderie | ||||||
| DA39581055 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42715000-1 | 18.12.2025 | 1,428 |
| Contract object: masina de cusut brother innov-is 15 | ||||||
| DA39526768 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 12.12.2025 | 421 |
| Contract object: materiale pentru ateliere textile | ||||||
| DA39379400 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39227110-3 | 27.11.2025 | 50 |
| Contract object: set combinat 5 ace de brodat, finete 75-90, schmetz 130/705 h-e v3s | ||||||
| DA39379359 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39561000-2 | 27.11.2025 | 51 |
| Contract object: insertie broderie cotton soft, latime 0,50m, madeira 9429 | ||||||
| DA39379318 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 39561000-2 | 27.11.2025 | 21 |
| Contract object: mosorel pentru masini de cusut casnice | ||||||
- 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