| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141306 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45261211-6 | 09.09.2026 | 78,503 |
| Contract object: inlocuire tigla acoperis magazie muzeu | ||||||
| DA41141383 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45261211-6 | 09.09.2026 | 101,869 |
| Contract object: inlocuire tigla acoperis cladire sediu muzeu | ||||||
| DA38094421 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45453000-7 | 15.05.2025 | 11,655 |
| Contract object: lucrari reparatii magazie butelii oxigen | ||||||
| DA38094459 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45453000-7 | 15.05.2025 | 38,520 |
| Contract object: lucrari reparatii gard | ||||||
| DA37161529 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45453000-7 | 16.12.2024 | 936 |
| Contract object: zugraveli lavabile interioare mp 36,00 29,00 936,00 material 11,00 396,00 manopera 15,00 540,00 util | ||||||
| DA37123429 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45453000-7 | 10.12.2024 | 3,749 |
| Contract object: lucrari reamenajare birou | ||||||
| DA34328809 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 26.10.2023 | 6,865 |
| Contract object: lucrari suplimentare la interior | ||||||
| DA34121866 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 05.10.2023 | 2,612 |
| Contract object: lucrari suplimentare la oferta nr. 6816/28.08.2023 | ||||||
| DA34121901 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 05.10.2023 | 5,307 |
| Contract object: lucrari suplimentare la oferta nr. 6815/28.08.2023 | ||||||
| DA33897558 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 30.08.2023 | 78,461 |
| Contract object: lucrari amenajari interioare | ||||||
| DA33897607 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 30.08.2023 | 21,705 |
| Contract object: reparatii si zugraveli fatada | ||||||
| DA33897631 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 30.08.2023 | 2,952 |
| Contract object: revizuire tigla si coame | ||||||
| DA33897672 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 30.08.2023 | 27,928 |
| Contract object: amenajare grup sanitar si camera dezinfectie | ||||||
| DA32021897 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 29.11.2022 | 4,772 |
| Contract object: lucrari de amenajare si compartimentare camera dispecerat si camera server | ||||||
| DA31749918 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | SO & SO CONSTRUCT SRL CUI: 25040299 | servicii | 45215100-8 | 31.10.2022 | 24,985 |
| Contract object: lucrari de reparatii - amenajare camera prelucrare probe sange | ||||||
| DA31749782 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | SO & SO CONSTRUCT SRL CUI: 25040299 | servicii | 45215100-8 | 31.10.2022 | 15,903 |
| Contract object: lucrari de reparatii laborator maladii | ||||||
| DA31749569 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | SO & SO CONSTRUCT SRL CUI: 25040299 | servicii | 45215100-8 | 31.10.2022 | 15,666 |
| Contract object: lucrari de reparatii la laborator imunohematologie | ||||||
| DA31419247 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 19.09.2022 | 6,334 |
| Contract object: lucrari suplimentare la repararea hidroizolatiei si trotuar garda | ||||||
| DA31346719 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 09.09.2022 | 12,328 |
| Contract object: lucrari suplimentare vestiar | ||||||
| DA31276244 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 31.08.2022 | 4,654 |
| Contract object: lucrari suplimentare centrala termica , casa scarii subsol | ||||||
| DA31144294 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 08.08.2022 | 15,210 |
| Contract object: lucrari amenajare si compartimentare vestiare | ||||||
| DA30907631 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 28.06.2022 | 7,379 |
| Contract object: lucrari amenajare hol mic , hol mare si baie | ||||||
| DA30907558 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45215100-8 | 28.06.2022 | 6,621 |
| Contract object: lucrari amenajare camera centrala termica,casa scarii subsol | ||||||
| DA30907467 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | servicii | 45215100-8 | 28.06.2022 | 5,000 |
| Contract object: lucrari de amenajare club si camera de odihna | ||||||
| DA30906967 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SO & SO CONSTRUCT SRL CUI: 25040299 | servicii | 45215100-8 | 28.06.2022 | 6,518 |
| Contract object: lucrari de reparare a hidroizolatiei la terasa casa scarii si trotuar de garda | ||||||
- 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