| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222623 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 21.09.2026 | 475 |
| Contract object: intretinere sistem tvci. | ||||||
| DA41192879 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | servicii | 50116100-2 | 17.09.2026 | 1,936 |
| Contract object: prestari servicii | ||||||
| DA41192932 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | servicii | 50116100-2 | 17.09.2026 | 1,741 |
| Contract object: extindere prize | ||||||
| DA41036303 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | furnizare | 50610000-4 | 24.08.2026 | 475 |
| Contract object: intretinere sistem tvci. | ||||||
| DA40996684 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 17.08.2026 | 1,890 |
| Contract object: servicii relocare sistem control acces | ||||||
| DA40949121 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 06.08.2026 | 850 |
| Contract object: reparatei sistem tvci | ||||||
| DA40863706 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 22.07.2026 | 750 |
| Contract object: servicii de reparatii sisteme de control acces | ||||||
| DA40826513 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | RONDAS TEL SRL CUI: 23389374 | lucrari | 50610000-4 | 15.07.2026 | 33,630 |
| Contract object: extindere sistem tvci, sistem de avertizare la efractie si sistem de control acces | ||||||
| DA40756009 | COMUNA MOIECIU CUI: 4443485 | RONDAS TEL SRL CUI: 23389374 | lucrari | 35121000-8 | 03.07.2026 | 151,130 |
| Contract object: sistem monitorizare video stradal | ||||||
| DA40749776 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 03.07.2026 | 2,000 |
| Contract object: intretinere sistem de avertizare la efractie, sistem tvci si sistem control acces | ||||||
| DA40473960 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 25.05.2026 | 1,425 |
| Contract object: intretinere sistem tvci. | ||||||
| DA40444716 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 21.05.2026 | 1,600 |
| Contract object: mentenanta sistem supraveghere video, sistem de avertizare la efractie si sistem control acces | ||||||
| DA40403950 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | RONDAS TEL SRL CUI: 23389374 | furnizare | 35121000-8 | 18.05.2026 | 880 |
| Contract object: camera video de interior | ||||||
| DA40403991 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 18.05.2026 | 2,835 |
| Contract object: servicii pentru montarea si relocare camere supraveghere | ||||||
| DA40275755 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | RONDAS TEL SRL CUI: 23389374 | servicii | 50000000-5 | 29.04.2026 | 8,640 |
| Contract object: intretinere retea calculatoare, calculatoare si imprimante | ||||||
| DA40254251 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | furnizare | 50610000-4 | 27.04.2026 | 430 |
| Contract object: intretinere sistem tvci. | ||||||
| DA40164438 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | RONDAS TEL SRL CUI: 23389374 | servicii | 35121000-8 | 09.04.2026 | 6,126 |
| Contract object: instalare sistem de televiziune cu circuit inchis | ||||||
| DA40164450 | SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 09.04.2026 | 9,000 |
| Contract object: intretinere sistem de avertizare la efractie, sistem tvci si sistem control acces | ||||||
| DA40146776 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | RONDAS TEL SRL CUI: 23389374 | servicii | 50116100-2 | 09.04.2026 | 1,270 |
| Contract object: servicii reparatie ups rack | ||||||
| DA40099368 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | furnizare | 50610000-4 | 30.03.2026 | 430 |
| Contract object: intretinere sistem tvci. | ||||||
| DA39878401 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 24.02.2026 | 430 |
| Contract object: intretinere sistem tvci. | ||||||
| DA39781910 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | RONDAS TEL SRL CUI: 23389374 | servicii | 50000000-5 | 05.02.2026 | 4,320 |
| Contract object: intretinere retea calculatoare, calculatoare si imprimante | ||||||
| DA39743166 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 02.02.2026 | 430 |
| Contract object: intretinere sistem tvci. | ||||||
| DA39703717 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 26.01.2026 | 7,700 |
| Contract object: intretinere sisteme de siguranta in unitatile de invatamant. | ||||||
| DA39701739 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 23.01.2026 | 8,400 |
| Contract object: intretinere sisteme de siguranta in unitatile de invatamant. | ||||||
- 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