| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227217 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71630000-3 | 21.09.2026 | 437 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA41209441 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | furnizare | 39715200-9 | 17.09.2026 | 5,150 |
| Contract object: centrala termica immergas 32 kw | ||||||
| DA41197204 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50532400-7 | 16.09.2026 | 850 |
| Contract object: servicii de verificare pram si continuitati nul de protectie | ||||||
| DA41139532 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45331100-7 | 09.09.2026 | 20,306 |
| Contract object: reparatie centrala termica la sursa back-up de apa calda la cladirea cu 3 etaje | ||||||
| DA41132756 | FILARMONICA BRASOV CUI: 4580350 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50531200-8 | 08.09.2026 | 8,288 |
| Contract object: servicii de reparatie instalatia de gaz | ||||||
| DA41073863 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45259300-0 | 31.08.2026 | 7,570 |
| Contract object: revizie generala centrale termice, arzatoare, automatizare si panouri solare | ||||||
| DA41008817 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50532400-7 | 18.08.2026 | 1,750 |
| Contract object: servicii de verificare pram si continuitati nul de protectie | ||||||
| DA40978802 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45332000-3 | 13.08.2026 | 3,691 |
| Contract object: lucrari de reparatie robinet dn 100 | ||||||
| DA40978705 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45317100-3 | 13.08.2026 | 734 |
| Contract object: inlocuire pompa de recirculare ferro | ||||||
| DA40977578 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50413200-5 | 13.08.2026 | 595 |
| Contract object: prestari servicii de verificare periodica hidranti | ||||||
| DA40965675 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45331100-7 | 10.08.2026 | 80,166 |
| Contract object: prestari servicii de furnizare si montare centrala termica | ||||||
| DA40941287 | UNITATEA MILITARA NR02477 CUI: 4384265 | IDMS CENTRAL SRL CUI: 26117960 | furnizare | 42122130-0 | 05.08.2026 | 25,598 |
| Contract object: arzator gaz 2 trepte 116-600 kw +rampa gaz 1 1/2 | ||||||
| DA40941256 | UNITATEA MILITARA NR02477 CUI: 4384265 | IDMS CENTRAL SRL CUI: 26117960 | furnizare | 39715210-2 | 05.08.2026 | 52,912 |
| Contract object: cazan(centrala)pe combustibil gazos | ||||||
| DA40913445 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45333000-0 | 30.07.2026 | 21,746 |
| Contract object: servicii de revizuire a instalatiei de gaze naturale conform normelor legale | ||||||
| DA40898476 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71356100-9 | 28.07.2026 | 500 |
| Contract object: prestari servicii de verificari tehnice in utilizare (autorizare iscir) centrale termice | ||||||
| DA40898501 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71356100-9 | 28.07.2026 | 500 |
| Contract object: prestari servicii de verificari tehnice in utilizare (autorizare iscir) centrale termice | ||||||
| DA40896049 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71630000-3 | 28.07.2026 | 1,200 |
| Contract object: verificare supape de siguranta drv brasov | ||||||
| DA40896156 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71631000-0 | 28.07.2026 | 2,600 |
| Contract object: revizie si autorizare iscir centrale termice drv brasov | ||||||
| DA40835274 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50720000-8 | 16.07.2026 | 3,280 |
| Contract object: efectuare verificari privind partea de automatizare si ardere cazane, r.i. si verificare supape | ||||||
| DA40816386 | TRIBUNALUL HARGHITA CUI: 4245542 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50720000-8 | 14.07.2026 | 2,850 |
| Contract object: remediere defectiuni cazan prin refacerea sudurilor | ||||||
| DA40802524 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71631000-0 | 13.07.2026 | 9,240 |
| Contract object: efectuare verificari privind partea de automatizare si ardere cazane, r.i. si verificare supape | ||||||
| DA40783228 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | IDMS CENTRAL SRL CUI: 26117960 | furnizare | 45310000-3 | 10.07.2026 | 214 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40787755 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | lucrari | 50700000-2 | 09.07.2026 | 28,507 |
| Contract object: prestari servicii de refacere circuit termic acm si apa rece din canalul termic | ||||||
| DA40757554 | MUZEUL NATIONAL PELES CUI: 2842935 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71630000-3 | 03.07.2026 | 1,820 |
| Contract object: prestari servicii de demontare/montare supape de siguranta si verificare la deschidere-inchidere | ||||||
| DA40754212 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 71356100-9 | 03.07.2026 | 3,000 |
| Contract object: efectuare revizie interioara cazane apa calda si efectuare verif. privind c11/2010 autorizare iscir | ||||||
- 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