| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002140 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 45223200-8 | 17.08.2026 | 798,230 |
| Contract object: supraetajare statie de pompare vs | ||||||
| DA40198112 | COMUNA FELDIOARA CUI: 4728326 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50711000-2 | 17.04.2026 | 50,200 |
| Contract object: mentenanta electrice,detectie incendiu,hidranti interiori,sist incalzire-racire sediu administrativ | ||||||
| DA38987718 | MUNICIPIUL BRASOV CUI: 4384206 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50711000-2 | 01.10.2025 | 30,360 |
| Contract object: mentenanta instalatii electrice, supraveghere video, sisteme protectie foc si instalatii mecanice | ||||||
| DA38901669 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 44481000-5 | 18.09.2025 | 80,768 |
| Contract object: furnizare si montare de platforme metalice zincate | ||||||
| DA38175011 | CRESA BRASOV CUI: 15141156 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 45000000-7 | 22.05.2025 | 490 |
| Contract object: lucrari - furnizare si montare placi avertizoare reflectorizante - cresa 9 | ||||||
| DA35333216 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50700000-2 | 25.03.2024 | 38,250 |
| Contract object: servicii de reparare si intretinere a instalatiilor care asigura utilitatile (sanitare si termice) | ||||||
| DA35333220 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50116100-2 | 25.03.2024 | 31,500 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||||
| DA35333233 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50610000-4 | 25.03.2024 | 14,400 |
| Contract object: servicii de mentenanta a sistemelor de detectie/ semnalizare si alarmare | ||||||
| DA33729392 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50116100-2 | 27.07.2023 | 17,500 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||||
| DA33729417 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50700000-2 | 27.07.2023 | 21,250 |
| Contract object: servicii de reparare si intretinere a instalatiilor care asigura utilitatile (sanitare si termice) | ||||||
| DA33729433 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50610000-4 | 27.07.2023 | 8,000 |
| Contract object: servicii de mentenanta a sistemelor de detectie/ semnalizare si alarmare | ||||||
| DA32295103 | COMUNA TARLUNGENI CUI: 4777140 | CCC KRONSTADT SRL CUI: 22637617 | furnizare | 34120000-4 | 23.12.2022 | 42,000 |
| Contract object: autobuz transport elevi | ||||||
| DA30683594 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50116100-2 | 25.05.2022 | 24,500 |
| Contract object: servicii de reparare si intretinere instalatii electrice | ||||||
| DA30683618 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50700000-2 | 25.05.2022 | 29,750 |
| Contract object: servicii de reparare si intretinere a instalatiilor care asigura utilitatile (sanitare si termice) | ||||||
| DA30683644 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50610000-4 | 25.05.2022 | 11,200 |
| Contract object: servicii de mentenanta a sistemelor de detectie/ semnalizare si alarmare | ||||||
| DA29179481 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | furnizare | 45232430-5 | 04.11.2021 | 71,428 |
| Contract object: statie de clorinare apa | ||||||
| DA28625265 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 50700000-2 | 25.08.2021 | 17,000 |
| Contract object: servicii de mentenanta instalatii sanitare si termice | ||||||
| DA28523904 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | furnizare | 31640000-4 | 05.08.2021 | 17,943 |
| Contract object: tablou sursa inversoare pentru generator electric - aar | ||||||
| DA28031338 | COMUNA VOILA CUI: 4443450 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 42131160-5 | 26.05.2021 | 36,000 |
| Contract object: montare/inlocuire hidrant exterior suprateran/subteran complet echipat | ||||||
| DA27166531 | COMUNA TARLUNGENI CUI: 4777140 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 71315000-9 | 23.12.2020 | 3,244 |
| Contract object: lucrari instalatie incalzire | ||||||
| DA26989289 | COMUNA TARLUNGENI CUI: 4777140 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 71315000-9 | 08.12.2020 | 14,590 |
| Contract object: instalatie incalzire | ||||||
| DA26803544 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 32323500-8 | 12.11.2020 | 44,530 |
| Contract object: executie sisteme de supraveghere video in cadrul spitalului general cf brasov | ||||||
| DA26803608 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 32323500-8 | 12.11.2020 | 18,480 |
| Contract object: executie sistem de supraveghere video in cadrul ambulatoriului de specialitate cf tg.mures | ||||||
| DA26297507 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 71000000-8 | 09.09.2020 | 2,520 |
| Contract object: proiectare sisteme de supraveghere video in cadrul ambulatoriului de specialitate cf tg. mures | ||||||
| DA26288103 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | CCC KRONSTADT SRL CUI: 22637617 | servicii | 71000000-8 | 08.09.2020 | 3,360 |
| Contract object: proiectare sisteme de supraveghere video in cadrul spitalului general cf brasov | ||||||
- 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