| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263795 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713431-3 | 30.09.2026 | 880 |
| Contract object: 1 set lamele de cauciuc 2 buc/set (lama fata/spate), 1 set roti racleta absorbtie 3 buc/set | ||||||
| DA41191579 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831250-3 | 16.09.2026 | 1,540 |
| Contract object: 39831250-3 solutii pentru clatit, 39831210-1 detergenti pentru vase,, | ||||||
| DA41134239 | GRADINITA NAPOCSKA CUI: 4245461 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 34913000-0 | 08.09.2026 | 875 |
| Contract object: materiale consumabile | ||||||
| DA41048193 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39830000-9 | 25.08.2026 | 2,974 |
| Contract object: produse de curatenie pachet | ||||||
| DA41002966 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 42716000-8 | 17.08.2026 | 29,895 |
| Contract object: uscatoare de rufe profesional 18 kg | ||||||
| DA41002664 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713100-4 | 17.08.2026 | 12,350 |
| Contract object: masina de spalat vase | ||||||
| DA40894228 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713431-3 | 31.07.2026 | 316 |
| Contract object: furnizare 4 buc teava din otel inoxidabil pentru ajfp harghita | ||||||
| DA40793241 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831210-1 | 09.07.2026 | 699 |
| Contract object: etolit 8200 12 kg detergent automat | ||||||
| DA40645906 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831240-0 | 17.06.2026 | 1,070 |
| Contract object: produse de curatenie | ||||||
| DA40532764 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713431-3 | 02.06.2026 | 398 |
| Contract object: sac de praf hepa,tornado kiehl 10 l | ||||||
| DA40455615 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713431-3 | 27.05.2026 | 1,314 |
| Contract object: accesorii pentru aspirator | ||||||
| DA40456504 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39830000-9 | 22.05.2026 | 1,852 |
| Contract object: produse de curatenie pachet | ||||||
| DA40445356 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831240-0 | 21.05.2026 | 265 |
| Contract object: vinox matic | ||||||
| DA40248822 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831210-1 | 27.04.2026 | 1,956 |
| Contract object: diwa basic det.automat profesional 20l | ||||||
| DA40181223 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713431-3 | 21.04.2026 | 476 |
| Contract object: saci din lana pentru aspirator | ||||||
| DA40189499 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831210-1 | 17.04.2026 | 695 |
| Contract object: etolit 8000 25 kg detergent automat | ||||||
| DA40087142 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831210-1 | 31.03.2026 | 1,380 |
| Contract object: arcandis classic,arcandis shine | ||||||
| DA40023520 | COMUNA SANDOMINIC CUI: 4245879 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 44423000-1 | 18.03.2026 | 1,450 |
| Contract object: acumulator sonnenchein 12v | ||||||
| DA40004214 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NATUR AIR GROUP SRL CUI: 21090561 | servicii | 51500000-7 | 13.03.2026 | 485 |
| Contract object: servicii de instalare de echipamente si utilaje | ||||||
| DA40001557 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NATUR AIR GROUP SRL CUI: 21090561 | servicii | 51500000-7 | 13.03.2026 | 2,900 |
| Contract object: servicii de instalare de echipamente si utilaje | ||||||
| DA40000243 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39830000-9 | 13.03.2026 | 3,667 |
| Contract object: produse de curatat | ||||||
| DA39991699 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831210-1 | 12.03.2026 | 678 |
| Contract object: etolit 8200 12 kg detergent automat | ||||||
| DA39875648 | GRADINITA NAPOCSKA CUI: 4245461 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831210-1 | 23.02.2026 | 1,340 |
| Contract object: materiale consumabile | ||||||
| DA39746071 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39830000-9 | 30.01.2026 | 903 |
| Contract object: produse de curatenie pachet | ||||||
| DA39733018 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713431-3 | 29.01.2026 | 532 |
| Contract object: ped 17 432 mm, dopomat x treme | ||||||
- 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