| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225702 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 21.09.2026 | 495 |
| Contract object: gran diw fc - canistra 12 kg. | ||||||
| DA41192847 | COMUNA POIANA MARULUI CUI: 4777272 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 16.09.2026 | 451 |
| Contract object: gran diw fc - canistra 12 kg/gran simo fc - canistra 10kg | ||||||
| DA40491878 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 27.05.2026 | 43,645 |
| Contract object: materiale profesionale de dezinfectie, curatenie si intretinere baze sportive dais brasov | ||||||
| DA40446544 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 21.05.2026 | 1,060 |
| Contract object: produse curatenie | ||||||
| DA40352787 | ORASUL GHIMBAV CUI: 4801362 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 11.05.2026 | 2,782 |
| Contract object: consumabile produse pentru curatenie | ||||||
| DA40265631 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 28.04.2026 | 1,383 |
| Contract object: rubber off - canistra 10l | ||||||
| DA40231481 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 23.04.2026 | 554 |
| Contract object: gran dish des - canistra 25 kg | ||||||
| DA39108627 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 20.10.2025 | 25,887 |
| Contract object: materiale profesionale pentru dezinfectie, curatenie si igiena baze sportive | ||||||
| DA39080985 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 15.10.2025 | 774 |
| Contract object: gran simo fc - canistra 10kg; gran dish des - canistra 25 kg; ds - 1 gt - canistra 1l | ||||||
| DA39019206 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 06.10.2025 | 3,514 |
| Contract object: gran simo fc - canistra 10kg | ||||||
| DA38879643 | ORASUL GHIMBAV CUI: 4801362 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 16.09.2025 | 635 |
| Contract object: consumabile produse pentru curatenie | ||||||
| DA38734450 | OPERA BRASOV CUI: 4317746 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39830000-9 | 22.08.2025 | 176 |
| Contract object: solutie de curatare vopseluri/adezivi | ||||||
| DA38676358 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 12.08.2025 | 2,763 |
| Contract object: solutii profesionale | ||||||
| DA38334387 | OPERA BRASOV CUI: 4317746 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 13.06.2025 | 510 |
| Contract object: produse de curatenie | ||||||
| DA38193724 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 26.05.2025 | 1,260 |
| Contract object: detergent si ag clatire masina de spalat vase | ||||||
| DA38173432 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39830000-9 | 22.05.2025 | 28,508 |
| Contract object: solutii profesionale pentru intretinere baze sportive | ||||||
| DA37883401 | ORASUL GHIMBAV CUI: 4801362 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39830000-9 | 10.04.2025 | 1,801 |
| Contract object: consumabile produse de curatenie | ||||||
| DA37857355 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 09.04.2025 | 2,309 |
| Contract object: produse de curatenie | ||||||
| DA37736063 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39830000-9 | 25.03.2025 | 196 |
| Contract object: truck clean - canistra 10l 476 | ||||||
| DA37531431 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 24.02.2025 | 47,091 |
| Contract object: top glass gt - canistra 1l | ||||||
| DA37531514 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 24.02.2025 | 3,479 |
| Contract object: office clean - canistra 1l cu sprinkler | ||||||
| DA37531889 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39831240-0 | 24.02.2025 | 9,710 |
| Contract object: leder clean gt - canistra 600ml | ||||||
| DA37531934 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39830000-9 | 24.02.2025 | 42 |
| Contract object: top klin - canistra 1l | ||||||
| DA37531993 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39830000-9 | 24.02.2025 | 4,158 |
| Contract object: top klin - canistra 1l | ||||||
| DA37135576 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39830000-9 | 10.12.2024 | 12,958 |
| Contract object: produse profesionale curatenie baze sportive | ||||||
- 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