| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240182 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | servicii | 90900000-6 | 22.09.2026 | 5,165 |
| Contract object: lucrari de refacere a podelelor - 200 mp - colegiul de stiinte grigore antipa brasov | ||||||
| DA40970559 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45255400-3 | 11.08.2026 | 409 |
| Contract object: lucrari de montaj gard cn info grigore moisil | ||||||
| DA40781057 | MUNICIPIUL BRASOV CUI: 4384206 | TETKRON SRL CUI: 27272953 | lucrari | 45000000-7 | 08.07.2026 | 44,464 |
| Contract object: amenajari in vederea autorizarii isu in unit. de invat. liceul andrei muresanu corp a - lucrari supl | ||||||
| DA40754034 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45431100-8 | 03.07.2026 | 6,574 |
| Contract object: pavare cu gresie antiderapanta pentru exterior - scoala gimnaziala nr. 5 | ||||||
| DA40707029 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45232150-8 | 25.06.2026 | 1,267 |
| Contract object: reparatii alimentare apa rece colegiul national aprily lajos | ||||||
| DA40660990 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45432100-5 | 18.06.2026 | 20,059 |
| Contract object: lucrari urgente de reparatii generale si de renovare, covor pvc - gradinita nr. 35 | ||||||
| DA40661044 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45410000-4 | 18.06.2026 | 13,150 |
| Contract object: lucrari urgente de reparatii generale, finisare pereti interiori - gradinita nr. 35 | ||||||
| DA40644495 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45232460-4 | 17.06.2026 | 2,039 |
| Contract object: lucrari de intretinere si reparatii - liceul vocational de muzica tudor ciortea | ||||||
| DA40582245 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45432111-5 | 09.06.2026 | 26,330 |
| Contract object: lucrari de pavare | ||||||
| DA40378266 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45261920-9 | 13.05.2026 | 2,150 |
| Contract object: reparatie acoperis - gpp 29 | ||||||
| DA40378198 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45330000-9 | 13.05.2026 | 3,974 |
| Contract object: lucrari de instalatii apa - colegiul national de informatica grigore moisil | ||||||
| DA40378120 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45232460-4 | 13.05.2026 | 1,400 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare - gpp 21 | ||||||
| DA39382590 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45453100-8 | 26.11.2025 | 157,291 |
| Contract object: lucrari de reparatii pereti si pardoseli gradinita nr. 25 | ||||||
| DA39099860 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | TETKRON SRL CUI: 27272953 | furnizare | 45000000-7 | 17.10.2025 | 3,614 |
| Contract object: reparatii curente invelitori | ||||||
| DA38651529 | MUNICIPIUL BRASOV CUI: 4384206 | TETKRON SRL CUI: 27272953 | lucrari | 45110000-1 | 08.08.2025 | 772,752 |
| Contract object: ucrari de demolare corp c (ateliere) - colegiul nicolae titulescu | ||||||
| DA37823342 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | TETKRON SRL CUI: 27272953 | furnizare | 45000000-7 | 04.04.2025 | 15,407 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA36507850 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | TETKRON SRL CUI: 27272953 | servicii | 60100000-9 | 13.09.2024 | 319 |
| Contract object: servicii transport casute targuri pentru evenimente | ||||||
| DA35123273 | MUNICIPIUL BRASOV CUI: 4384206 | TETKRON SRL CUI: 27272953 | servicii | 35821100-6 | 27.02.2024 | 11,326 |
| Contract object: montat bratari pe stalpi de iluminat | ||||||
| DA35088442 | DIRECTIA FISCALA BRASOV CUI: 14929823 | TETKRON SRL CUI: 27272953 | furnizare | 44316510-6 | 21.02.2024 | 1,148 |
| Contract object: inlocuire sistem de feronerie la fereastra dubla l850 x h 1500 mm | ||||||
| DA34859689 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | TETKRON SRL CUI: 27272953 | servicii | 45500000-2 | 18.01.2024 | 386 |
| Contract object: servicii de inchiriere buldoexcavator | ||||||
| DA34795582 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | TETKRON SRL CUI: 27272953 | servicii | 45500000-2 | 08.01.2024 | 336 |
| Contract object: servicii de inchiriere buldoexcavator | ||||||
| DA34715006 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | TETKRON SRL CUI: 27272953 | lucrari | 45232460-4 | 15.12.2023 | 7,529 |
| Contract object: lucrari sanitare | ||||||
| DA34693718 | SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | TETKRON SRL CUI: 27272953 | furnizare | 45259300-0 | 13.12.2023 | 10,844 |
| Contract object: reparatii instalatii termice | ||||||
| DA34650695 | MUNICIPIUL BRASOV CUI: 4384206 | TETKRON SRL CUI: 27272953 | servicii | 71322000-1 | 12.12.2023 | 135,157 |
| Contract object: intocmire doc.tehnice pt. regenerare cladiri publice imobil-str. octavian goga nr.26 - pt2 tractorul | ||||||
| DA34379211 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | TETKRON SRL CUI: 27272953 | servicii | 44161200-8 | 27.10.2023 | 5,277 |
| Contract object: cod si denumire cpv: 44161200-8 canalizari de apa (rev.2) descriere: executia lucrarilor de canaliza | ||||||
- 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