| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304684 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | servicii | 50324100-3 | 30.09.2026 | 39,900 |
| Contract object: servicii de mentenanta si repararea tehnicii informatice din cadrul directiei fiscale brasov | ||||||
| DA41293629 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | WI-NOVATION SRL CUI: 18967218 | servicii | 35120000-1 | 29.09.2026 | 4,200 |
| Contract object: mentenanta sisteme de securitate si detectie incendiu | ||||||
| DA41289136 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | servicii | 48800000-6 | 29.09.2026 | 73,528 |
| Contract object: servicii de intretinere - centrul de date primaria brasov | ||||||
| DA41279741 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45222300-2 | 28.09.2026 | 5,515 |
| Contract object: lucrari de reparatie a sistemului de alarmare la efractie - gradiniuta nr.30 brasov | ||||||
| DA41279419 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32421000-0 | 28.09.2026 | 1,235 |
| Contract object: pachet cabluri de retea (patchcord) diverse dimensiuni - daui | ||||||
| DA41275305 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30125100-2 | 28.09.2026 | 191 |
| Contract object: waste toner bottle 30k c7020/c7025/c7030 | ||||||
| DA41201993 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | WI-NOVATION SRL CUI: 18967218 | servicii | 48761000-0 | 17.09.2026 | 4,100 |
| Contract object: reinnoire licenta eset protection standard | ||||||
| DA41196703 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30233132-5 | 16.09.2026 | 5,124 |
| Contract object: seagate hdd external expansion desktop drive (3.5/20tb/ usb 3.0) (stanc) | ||||||
| DA41195283 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | furnizare | 48761000-0 | 16.09.2026 | 6,110 |
| Contract object: licenta este protect entry - 32 licente - daui | ||||||
| DA41189479 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | servicii | 48218000-9 | 16.09.2026 | 1,050 |
| Contract object: servicii de reinnoire licenta software smartdraw (licenta anuala) | ||||||
| DA41182722 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | furnizare | 48218000-9 | 15.09.2026 | 19,350 |
| Contract object: reinnoire pachet software | ||||||
| DA41154046 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32333100-7 | 10.09.2026 | 4,460 |
| Contract object: echipament video | ||||||
| DA41150285 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30213100-6 | 10.09.2026 | 3,572 |
| Contract object: laptop lenovo 16`` | ||||||
| DA41150238 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30213200-7 | 10.09.2026 | 3,964 |
| Contract object: tableta lenovo idea tab plus 5 g | ||||||
| DA41061843 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | WI-NOVATION SRL CUI: 18967218 | lucrari | 50323000-5 | 27.08.2026 | 700 |
| Contract object: reparatie multifunctional canon | ||||||
| DA41024405 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45311200-2 | 20.08.2026 | 48,000 |
| Contract object: reparatii camere video | ||||||
| DA40997758 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | furnizare | 48514000-4 | 17.08.2026 | 125,850 |
| Contract object: licente sistem control acces stradal - aprovizionare si rezidenti zona centrala | ||||||
| DA40994996 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30141200-1 | 14.08.2026 | 30,500 |
| Contract object: pachet sisteme de calcul | ||||||
| DA40993936 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | WI-NOVATION SRL CUI: 18967218 | furnizare | 38651000-3 | 14.08.2026 | 8,600 |
| Contract object: pachet aparate foto digitale | ||||||
| DA40987540 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WI-NOVATION SRL CUI: 18967218 | furnizare | 18522000-4 | 13.08.2026 | 14,040 |
| Contract object: bratara fitness garmin vivosmart 5, android/ios, bluetooth, large, negru (1394) | ||||||
| DA40939363 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32323500-8 | 05.08.2026 | 18,181 |
| Contract object: sistem supraveghere video | ||||||
| DA40936233 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | furnizare | 31625300-6 | 05.08.2026 | 8,553 |
| Contract object: sistem de alarma antiefractie | ||||||
| DA40936459 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | servicii | 50343000-1 | 04.08.2026 | 46,500 |
| Contract object: mentenanta lunara sistem supreaveghere video orasul ghimbav | ||||||
| DA40925735 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | furnizare | 34711200-6 | 04.08.2026 | 6,116 |
| Contract object: drona dji mini 5 pro fly more combo (249,9) g | ||||||
| DA40925051 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32223000-2 | 03.08.2026 | 4,958 |
| Contract object: instalare sistem de video interfon | ||||||
- 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