| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40595653 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | VESTIFICINA SRL CUI: 29351727 | servicii | 39152000-2 | 10.06.2026 | 6,300 |
| Contract object: pachet reparatii rafturi metalice | ||||||
| DA40548239 | MUZEUL BRAILEI CAROL I CUI: 5217575 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 04.06.2026 | 3,950 |
| Contract object: dulap metalic cu 4 sertare | ||||||
| DA40333897 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | VESTIFICINA SRL CUI: 29351727 | servicii | 39152000-2 | 08.05.2026 | 7,600 |
| Contract object: pachet reparatii rafturi metalice | ||||||
| DA40170974 | MUNICIPIUL BRASOV CUI: 4384206 | VESTIFICINA SRL CUI: 29351727 | lucrari | 45223210-1 | 14.04.2026 | 24,786 |
| Contract object: lucrari de reparare rafturi | ||||||
| DA40159877 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | VESTIFICINA SRL CUI: 29351727 | servicii | 39152000-2 | 09.04.2026 | 7,600 |
| Contract object: pachet reparatii rafturi metalice | ||||||
| DA39423170 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | VESTIFICINA SRL CUI: 29351727 | servicii | 39152000-2 | 02.12.2025 | 6,440 |
| Contract object: pachet reparatii rafturi metalice | ||||||
| DA39349887 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | VESTIFICINA SRL CUI: 29351727 | servicii | 39152000-2 | 24.11.2025 | 8,228 |
| Contract object: pachet reparatii rafturi metalice | ||||||
| DA39301899 | JUDETUL BRASOV CUI: 4384150 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39152000-2 | 17.11.2025 | 194,000 |
| Contract object: sistem rafturi fixe si mobile pentru arhivare documente | ||||||
| DA39156417 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39152000-2 | 27.10.2025 | 8,228 |
| Contract object: pachet reparati rafturi metalice | ||||||
| DA38663626 | MUZEUL BRAILEI CAROL I CUI: 5217575 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 07.08.2025 | 5,450 |
| Contract object: raft depozitare costume sectia etnografie - sistem ls3 marca dexion, avand caracteristicile 600x2400 | ||||||
| DA38663360 | MUZEUL BRAILEI CAROL I CUI: 5217575 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 07.08.2025 | 5,550 |
| Contract object: raft depozitare costume sectia etnografie - sistem ls3 marca dexion, avand caracteristicile 600x2400 | ||||||
| DA38292827 | MUZEUL BRAILEI CAROL I CUI: 5217575 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 06.06.2025 | 107,000 |
| Contract object: pachet sisteme depozitare | ||||||
| DA36665036 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | VESTIFICINA SRL CUI: 29351727 | servicii | 39132000-6 | 08.10.2024 | 8,400 |
| Contract object: modul raft metalic | ||||||
| DA36429308 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 03.09.2024 | 7,980 |
| Contract object: modul raft metalic dexion 2500x1300x300 - 7 polite | ||||||
| DA35836751 | MUZEUL BRAILEI CAROL I CUI: 5217575 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39152000-2 | 29.05.2024 | 79,800 |
| Contract object: sistem pachet rafturi depozitare si sertare depozitare pentru rafturi dexion, marca hi 280 continand | ||||||
| DA35330598 | MUZEUL TARII OASULUI CUI: 4626024 | VESTIFICINA SRL CUI: 29351727 | servicii | 39152000-2 | 22.03.2024 | 150,000 |
| Contract object: pachet rafturi depozitare | ||||||
| DA35174033 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 04.03.2024 | 70,518 |
| Contract object: pachet rafturi metalice fixe pentru arhivare documente | ||||||
| DA35174587 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | VESTIFICINA SRL CUI: 29351727 | lucrari | 39132000-6 | 04.03.2024 | 51,250 |
| Contract object: lucrari amenajare spatiu arhiva | ||||||
| DA34184546 | MUZEUL BRAILEI CAROL I CUI: 5217575 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39152000-2 | 06.10.2023 | 75,000 |
| Contract object: pachet rafturi metalice gretutati mari - compactus, compus din: 2 carucioare mobile compactus - 1800 | ||||||
| DA33456439 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39152000-2 | 14.06.2023 | 33,580 |
| Contract object: rafturi din otel galvanizat pentru arhiva bcpi zarnesti - act c | ||||||
| DA33208151 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 12.05.2023 | 10,790 |
| Contract object: sisteme de arhivare | ||||||
| DA33214415 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 09.05.2023 | 12,600 |
| Contract object: fiset metalic cu 4 polite, 1000x450x2000 mm | ||||||
| DA33190114 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 08.05.2023 | 4,200 |
| Contract object: fiset metalic cu 4 polite | ||||||
| DA33082363 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 24.04.2023 | 4,200 |
| Contract object: fiset metalic cu 4 polite, 1000x450x2000 mm | ||||||
| DA32671591 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | VESTIFICINA SRL CUI: 29351727 | furnizare | 39132000-6 | 02.03.2023 | 8,910 |
| Contract object: modul raft metalic dexion 1290x800x2100-7 polite | ||||||
- 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