| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39589067 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 22.12.2025 | 1,936 |
| Contract object: achizitie acumulatori ajfp harghita | ||||||
| DA39468830 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | servicii | 31682530-4 | 08.12.2025 | 575 |
| Contract object: reparatii surse+acumulatori | ||||||
| DA38896588 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 22.09.2025 | 190 |
| Contract object: furnizare acumulatori caranda fp 12v-7,2ah pentru ufm gheorghieni | ||||||
| DA38877453 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 19.09.2025 | 526 |
| Contract object: acumulatori caranda fp 12v-18 ah | ||||||
| DA38415025 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 01.07.2025 | 2,496 |
| Contract object: achizitie acumulatori | ||||||
| DA38415334 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 01.07.2025 | 629 |
| Contract object: achizitie acumulatori | ||||||
| DA38415663 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 01.07.2025 | 3,156 |
| Contract object: achizitie acumulatori | ||||||
| DA38415899 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 01.07.2025 | 1,936 |
| Contract object: achizitie acumulatori | ||||||
| DA38110358 | UNITATEA MILITARA NR01158 CUI: 14740360 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | servicii | 31154000-0 | 15.05.2025 | 4,874 |
| Contract object: reparatii surse neintreruptibile | ||||||
| DA37391640 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 04.02.2025 | 185 |
| Contract object: acumulatori caranda fp 12v-7,2ah | ||||||
| DA37322508 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 23.01.2025 | 526 |
| Contract object: acumulatori caranda fp 12v-18 ah | ||||||
| DA36956509 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 21.11.2024 | 358 |
| Contract object: furnizare acumulatori caranda fp 12v-12ah pentru ajfp harghita | ||||||
| DA36568150 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 27.09.2024 | 1,305 |
| Contract object: furnizare 1 acumulator 12v - 7,2ah, 2 acumulatori 12 ah, 4 acumulaturi 18ah pentru ufo gheorghieni | ||||||
| DA36578479 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | servicii | 31154000-0 | 25.09.2024 | 50 |
| Contract object: reparatii surse neintreruptibile | ||||||
| DA36578549 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 25.09.2024 | 160 |
| Contract object: acumulator fp 1272 f2 | ||||||
| DA35867043 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 07.06.2024 | 2,010 |
| Contract object: furnizare acumulatori pentru surse de tensiune | ||||||
| DA34985770 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 12.02.2024 | 1,439 |
| Contract object: acumulatori caranda fp 12v-12ah, acumulatori caranda fp 12v-18 ah | ||||||
| DA34629026 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 11.12.2023 | 1,256 |
| Contract object: acumulatori caranda fp 12v-7,2ah | ||||||
| DA34430684 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 06.11.2023 | 279 |
| Contract object: acumulatori caranda fc 12v-7,2ah | ||||||
| DA34294844 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 24.10.2023 | 239 |
| Contract object: acumulatori caranda fp 12v-7,2ah | ||||||
| DA33814236 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 16.08.2023 | 262 |
| Contract object: acumulatori caranda fp 12v-12ah | ||||||
| DA33702377 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 28.07.2023 | 457 |
| Contract object: acumulatori caranda fp 12v-18 ah | ||||||
| DA32955979 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 04.04.2023 | 81 |
| Contract object: achizitie acumulatori sigilate wp1224w (12v 6ah 24w) slim | ||||||
| DA32642557 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 28.02.2023 | 262 |
| Contract object: acumulatori caranda fp 12v-12ah | ||||||
| DA32173780 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA CUI: 20979222 | furnizare | 31430000-9 | 19.12.2022 | 914 |
| Contract object: acumulatori caranda fp 12v-18 ah pentru ajfp harghita | ||||||
- 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