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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40918314 MUNICIPIUL BRASOV CUI: 4384206 CLAROM TRANS SRL CUI: 19256531 furnizare 19640000-4 31.07.2026 41,316
Contract object: pungi din polietilena ldpe 190x370
DA40918734 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 31.07.2026 29,000
Contract object: mentenanta locuri de joaca
DA40864801 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 22.07.2026 18,500
Contract object: servicii de reparatii locuri de joaca gradinita harman
DA40837934 COMUNA CRISTIAN CUI: 4728369 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 20.07.2026 32,400
Contract object: servicii de mentenanta locuri de joaca iscir rsvti
DA40751364 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 lucrari 45212221-1 02.07.2026 858,065
Contract object: lucrari amenajare teren de sport multifunctional
DA40664822 COMUNA CRISTIAN CUI: 4728369 CLAROM TRANS SRL CUI: 19256531 lucrari 50870000-4 19.06.2026 113,200
Contract object: reabilitare loc de joaca cristian - parc sonia
DA40519913 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 29.05.2026 11,600
Contract object: mentenanta locuri de joaca
DA40504932 COMUNA HARMAN CUI: 4833941 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 28.05.2026 17,500
Contract object: servicii de reparatii locuri de joaca iscir rsvti
DA40282801 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 30.04.2026 4,900
Contract object: mentenanta locuri de joaca
DA40083100 COMUNA HARMAN CUI: 4833941 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 26.03.2026 5,000
Contract object: servicii de reparatii locuri de joaca iscir rsvti
DA40055630 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 CLAROM TRANS SRL CUI: 19256531 servicii 71315400-3 24.03.2026 6,000
Contract object: servicii de verificare tehnica pentru echipamente de tiroliana
DA39917154 COMUNA TARLUNGENI CUI: 4777140 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 02.03.2026 28,000
Contract object: servicii de intretinere locuri de joaca
DA39522560 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 furnizare 37535200-9 12.12.2025 253,564
Contract object: echipamente pentru loc de joaca str. hermann oberth si loc de joaca str. noua
DA39480502 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 09.12.2025 19,600
Contract object: mentenanta locuri de joaca
DA39415075 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 servicii 50850000-8 02.12.2025 5,500
Contract object: servicii de reparare si intretinere a mobilierului rigle din lemn
DA38888817 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 CLAROM TRANS SRL CUI: 19256531 furnizare 34928400-2 17.09.2025 2,000
Contract object: rastel biciclete de tip u-8 locuri
DA38854479 MUNICIPIUL BRASOV CUI: 4384206 CLAROM TRANS SRL CUI: 19256531 furnizare 35261000-1 12.09.2025 57,766
Contract object: panouri informative turistice
DA38709881 MUNICIPIUL BRASOV CUI: 4384206 CLAROM TRANS SRL CUI: 19256531 furnizare 37440000-4 19.08.2025 251,200
Contract object: furnizare si montare echipamente de fitness in municipiul brasov,
DA38612472 COMUNA CRISTIAN CUI: 4728369 CLAROM TRANS SRL CUI: 19256531 servicii 37535200-9 06.08.2025 1,000
Contract object: reparatii sezut + rulmenti parc com cristian - baza sportiva + sonia
DA38601706 COMUNA HARMAN CUI: 4833941 CLAROM TRANS SRL CUI: 19256531 furnizare 37535200-9 28.07.2025 1,000
Contract object: sezut leagane pentru copii grupa de varsta 1-3 ani
DA38582564 MUNICIPIUL BRASOV CUI: 4384206 CLAROM TRANS SRL CUI: 19256531 furnizare 37522000-3 23.07.2025 16,643
Contract object: masinute electrice alimentatre cu baterii
DA38537191 ORASUL GHIMBAV CUI: 4801362 CLAROM TRANS SRL CUI: 19256531 furnizare 34928400-2 16.07.2025 103,300
Contract object: mobilier urban
DA38188468 MUNICIPIUL BRASOV CUI: 4384206 CLAROM TRANS SRL CUI: 19256531 furnizare 19640000-4 26.05.2025 33,600
Contract object: pungi din polietilena ldpe 190x370
DA38140726 COMUNA TARLUNGENI CUI: 4777140 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 19.05.2025 19,600
Contract object: servicii mentenanta locuri de joaca
DA38051915 COMUNA CRISTIAN CUI: 4728369 CLAROM TRANS SRL CUI: 19256531 servicii 50000000-5 08.05.2025 32,400
Contract object: servicii de mentenanta locuri de joaca iscir rsvti

25 results on this page

Rows per page: 25 50 100
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

Open data and API