Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41241559 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RHR FLANO SRL CUI: 30461855 servicii 50312000-5 23.09.2026 430
Contract object: reparatie monitor elo et1939l-6cwa-1
DA40915520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RHR FLANO SRL CUI: 30461855 servicii 50312000-5 31.07.2026 380
Contract object: reparatie monitor elo et1939l-6cwa-1
DA37305086 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 16.01.2025 151
Contract object: reparatie laptop asus x556uq - xx016d
DA36890134 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 08.11.2024 740
Contract object: reparatie laptop hp 250 g9
DA36781785 CASA MUNICIPALA DE CULTURA CUI: 4384435 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 24.10.2024 260
Contract object: achizitie prestari servicii - laptop dell vostro 15 3510
DA34347241 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 26.10.2023 300
Contract object: reparatie laptop asus x556uq - xx016d
DA34288499 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 RHR FLANO SRL CUI: 30461855 servicii 50343000-1 19.10.2023 300
Contract object: reparatie placa de baza mixer video
DA33509411 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50343000-1 22.06.2023 670
Contract object: reparatie videoproiector infocus in124stx
DA33357342 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 29.05.2023 420
Contract object: reparatie laptop acer e5 - 573 - 73nv
DA32830757 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 22.03.2023 250
Contract object: reparatie laptop asus x556uq - xx016d
DA32525638 SINAIA FOREVER SRL CUI: 27249969 RHR FLANO SRL CUI: 30461855 servicii 50800000-3 07.02.2023 330
Contract object: diverse servicii de reparare si intretinere
DA32260500 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 22.12.2022 280
Contract object: reparatie laptop acer e5 - 573 - 73nv
DA32070638 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 06.12.2022 300
Contract object: reparatie laptop asus x556uq - xx016d
DA30586711 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 12.05.2022 250
Contract object: reparatie laptop dell vostro 3558
DA29804325 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 20.01.2022 1,500
Contract object: reparatie laptop dell inspiron 15 7559
DA29576560 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 15.12.2021 280
Contract object: reparatie laptop dell
DA29118642 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 28.10.2021 380
Contract object: reparatie laptop dell
DA29118701 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 28.10.2021 220
Contract object: reparatie laptop dell
DA27807063 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 20.04.2021 350
Contract object: reparatie laptop hp
DA27744683 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 09.04.2021 100
Contract object: reparatie laptop asus (gradinita nr. 31)
DA27131621 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 21.12.2020 340
Contract object: reparatie laptop lenovo
DA26945997 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 02.12.2020 100
Contract object: reparatie laptop lenovo
DA26914068 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 26.11.2020 320
Contract object: reparatie laptop dell
DA26914083 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 26.11.2020 620
Contract object: reparatie laptop asus
DA26528247 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 RHR FLANO SRL CUI: 30461855 servicii 50321000-1 08.10.2020 990
Contract object: reparatie laptop acer

25 results on this page

Rows per page: 25 50 100
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

Open data and API