| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34434540 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMET SSC SRL CUI: 30146238 | furnizare | 39292100-6 | 06.11.2023 | 20,773 |
| Contract object: placa tabla - diferite dimensiuni | ||||||
| DA34341168 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 25.10.2023 | 390 |
| Contract object: otel beton | ||||||
| DA34324752 | TETKRON SRL CUI: 27272953 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 24.10.2023 | 10,618 |
| Contract object: b 500 # 8 fas | ||||||
| DA34315286 | TETKRON SRL CUI: 27272953 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 23.10.2023 | 6,512 |
| Contract object: otel beton bst500 c diam 12mm | ||||||
| DA33533398 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 27.06.2023 | 99 |
| Contract object: sarma din otel pentru porti hochei | ||||||
| DA33362210 | TETKRON SRL CUI: 27272953 | COMET SSC SRL CUI: 30146238 | furnizare | 44212225-2 | 30.05.2023 | 5,596 |
| Contract object: elem stalp zn. h-2500 cu gaur | ||||||
| DA33362238 | TETKRON SRL CUI: 27272953 | COMET SSC SRL CUI: 30146238 | furnizare | 60100000-9 | 30.05.2023 | 200 |
| Contract object: transport materiale achizitionate de la comet ssc srl brasov de la sediul vanzatorului la sediul c.. | ||||||
| DA33362302 | TETKRON SRL CUI: 27272953 | COMET SSC SRL CUI: 30146238 | furnizare | 44231000-8 | 30.05.2023 | 715 |
| Contract object: surub cap t + piulita speciala | ||||||
| DA33362163 | TETKRON SRL CUI: 27272953 | COMET SSC SRL CUI: 30146238 | furnizare | 44231000-8 | 30.05.2023 | 5,940 |
| Contract object: panou gard zn 3.5x2000x2500 | ||||||
| DA33362124 | TETKRON SRL CUI: 27272953 | COMET SSC SRL CUI: 30146238 | furnizare | 44231000-8 | 30.05.2023 | 132 |
| Contract object: capac pvc | ||||||
| DA32167286 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | COMET SSC SRL CUI: 30146238 | furnizare | 39292100-6 | 13.12.2022 | 6,298 |
| Contract object: 39292100-6 table (rev.2) | ||||||
| DA31841986 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | COMET SSC SRL CUI: 30146238 | furnizare | 44100000-1 | 09.11.2022 | 798 |
| Contract object: pachet placa tabla striata si electrozi | ||||||
| DA31543838 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMET SSC SRL CUI: 30146238 | furnizare | 39292100-6 | 05.10.2022 | 7,219 |
| Contract object: placa tabla | ||||||
| DA31544982 | COMUNA FUNDATA CUI: 4777280 | COMET SSC SRL CUI: 30146238 | furnizare | 44163100-1 | 05.10.2022 | 2,223 |
| Contract object: teava zincata 48,3x2,9 | ||||||
| DA30791508 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | COMET SSC SRL CUI: 30146238 | furnizare | 60100000-9 | 10.06.2022 | 200 |
| Contract object: transport comanda materiale | ||||||
| DA30727312 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | COMET SSC SRL CUI: 30146238 | furnizare | 18141000-9 | 02.06.2022 | 191 |
| Contract object: pachet materiale consumabile | ||||||
| DA30727431 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 02.06.2022 | 2,483 |
| Contract object: elem cornier 30x30x3 | ||||||
| DA30727487 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | COMET SSC SRL CUI: 30146238 | furnizare | 14622000-7 | 02.06.2022 | 1,162 |
| Contract object: elem cornier 40x40x4 | ||||||
| DA28816332 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMET SSC SRL CUI: 30146238 | furnizare | 39292100-6 | 22.09.2021 | 9,870 |
| Contract object: materiale feroase | ||||||
| DA28604608 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | COMET SSC SRL CUI: 30146238 | servicii | 44192000-2 | 23.08.2021 | 495 |
| Contract object: sistem inchidere poarta acces poarta rolba | ||||||
| DA28121967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | COMET SSC SRL CUI: 30146238 | furnizare | 44190000-8 | 04.06.2021 | 2,667 |
| Contract object: teava zn. 1 x 2.9 s235jrg2 (33,7); teava zn. 1 1/4 x 2.9 s235jrg2 (42,4) | ||||||
| DA27593777 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | COMET SSC SRL CUI: 30146238 | furnizare | 39292100-6 | 17.03.2021 | 639 |
| Contract object: epruveta tabla ng #4, 5, 6 | ||||||
| DA27458276 | UNITATEA MILITARA 01932 CUI: 4443256 | COMET SSC SRL CUI: 30146238 | furnizare | 39292100-6 | 24.02.2021 | 610 |
| Contract object: tabla striata debitata #5 mm | ||||||
| DA26659216 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COMET SSC SRL CUI: 30146238 | furnizare | 44000000-0 | 26.10.2020 | 1,037 |
| Contract object: tabla | ||||||
| DA26521852 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | COMET SSC SRL CUI: 30146238 | furnizare | 44192000-2 | 07.10.2020 | 603 |
| Contract object: gratar electrosudat 30x3 (3050x1000) | ||||||
- 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