| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167826 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | servicii | 48317000-3 | 15.09.2026 | 782 |
| Contract object: microsoft esd office 365 business standard, subscriptie 1 an, 1 utilizator, licenta electronica | ||||||
| DA41102891 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 30125000-1 | 03.09.2026 | 198 |
| Contract object: set role adf konica-mikolta 225i | ||||||
| DA41062177 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 30125000-1 | 27.08.2026 | 338 |
| Contract object: toner tn-118 | ||||||
| DA41039107 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 50312600-1 | 24.08.2026 | 5,381 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA40807485 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 31440000-2 | 14.07.2026 | 180 |
| Contract object: baterie ups | 12v | ||||||
| DA40804397 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 42991500-4 | 13.07.2026 | 190 |
| Contract object: lower pressure roller hp 2015 | ||||||
| DA40804409 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 42991500-4 | 13.07.2026 | 40 |
| Contract object: fixing film ascend 1010/1018/1020 | ||||||
| DA40675641 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 30125100-2 | 22.06.2026 | 100 |
| Contract object: cartus compatibil toner dlc hp 12a (q2612a) /canon fx10 universal, 2k | ||||||
| DA40491264 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | servicii | 50312600-1 | 27.05.2026 | 16,143 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA40249718 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 50312600-1 | 27.04.2026 | 4,459 |
| Contract object: servicii asistenta tehnica si servicii it luna mai 2026 | ||||||
| DA40106666 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 30125110-5 | 31.03.2026 | 90 |
| Contract object: unitate imagine compatibil xerox wc3215, 10k | ||||||
| DA40106687 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 30237100-0 | 31.03.2026 | 210 |
| Contract object: solid state drive (ssd), 240gb, 2.5, sata iii | ||||||
| DA40063234 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 50312600-1 | 24.03.2026 | 4,459 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA39967697 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 31224400-6 | 10.03.2026 | 50 |
| Contract object: cablu svga 15t-15t 3m | ||||||
| DA39967729 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 48760000-3 | 10.03.2026 | 750 |
| Contract object: actualizare antivirus 25 disp | ||||||
| DA39941678 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 30237100-0 | 09.03.2026 | 210 |
| Contract object: solid state drive (ssd), 240gb, 2.5, sata iii | ||||||
| DA39880399 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | NETROUTING SRL CUI: 29809302 | servicii | 50312300-8 | 23.02.2026 | 2,425 |
| Contract object: reparatia echipamentului de retea | ||||||
| DA39864203 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | servicii | 50312600-1 | 23.02.2026 | 4,459 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA39739489 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | servicii | 50312600-1 | 30.01.2026 | 4,459 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA39623995 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | servicii | 50312600-1 | 08.01.2026 | 4,459 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA39624027 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | servicii | 50312600-1 | 08.01.2026 | 4,459 |
| Contract object: servicii asistenta tehnica si servicii it | ||||||
| DA39529838 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 48760000-3 | 15.12.2025 | 750 |
| Contract object: actualizare antivirus 25 disp | ||||||
| DA39529845 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 30125000-1 | 15.12.2025 | 850 |
| Contract object: kit mentenanta km 225i | ||||||
| DA39520024 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 31224400-6 | 12.12.2025 | 40 |
| Contract object: cablu usb pentru imprimanta | ||||||
| DA39528459 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | NETROUTING SRL CUI: 29809302 | servicii | 30237100-0 | 12.12.2025 | 276 |
| Contract object: sursa dell 390/790/9907010/sff | ||||||
- 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