| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074199 | JUDETUL BRASOV CUI: 4384150 | PRINFO SRL CUI: 3050801 | servicii | 71319000-7 | 31.08.2026 | 70,000 |
| Contract object: expertiza tehnica pod dj 103a, km 11+554, peste paraul tarlung | ||||||
| DA40496175 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRINFO SRL CUI: 3050801 | servicii | 71356200-0 | 27.05.2026 | 144,653 |
| Contract object: asistentatehnica-modernizare si reabilitare str primaverii, curti 59-62, str nmoses, mun tg secuiesc | ||||||
| DA39528468 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 17.12.2025 | 99,120 |
| Contract object: documentatii teh. dtac+pt- drum acces gradinita si cresa str. ioan v. socec si amenajari cresa | ||||||
| DA39301173 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71322000-1 | 17.11.2025 | 246,000 |
| Contract object: actualizare sf largire str. institutului (sector cf brasov - sibiu - ocolitoare brasov) | ||||||
| DA38383219 | COMUNA ALUNIS CUI: 2843388 | PRINFO SRL CUI: 3050801 | servicii | 71322300-4 | 20.06.2025 | 129,500 |
| Contract object: construire podet peste paraul alunis in punctul stramba- comuna alunis,judetulprahova | ||||||
| DA38186472 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71322300-4 | 28.05.2025 | 268,261 |
| Contract object: serv. elaborare dali - reconstruire pod peste paraul timisul sec si linii cf triaj - mun. brasov | ||||||
| DA37426428 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 05.02.2025 | 269,800 |
| Contract object: asigurarea infrastructurii pt transportul verde-piste pt biciclete in mun tg secuiesc: tinoasa-lunga | ||||||
| DA36433703 | MUNICIPIUL SACELE CUI: 4317649 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 03.09.2024 | 33,200 |
| Contract object: statii de autobuz str. campului, municipiul sacele | ||||||
| DA36433668 | MUNICIPIUL SACELE CUI: 4317649 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 03.09.2024 | 14,520 |
| Contract object: statii de autobuz dj 103a - cartier raza soarelui, municipiul sacele | ||||||
| DA36429666 | COMUNA UCEA CUI: 4443477 | PRINFO SRL CUI: 3050801 | servicii | 71356200-0 | 03.09.2024 | 239,200 |
| Contract object: asistenta tehnica - canalizare pluviala modernizare si reabilitare str in loc ucea de sus jud brasov | ||||||
| DA35942889 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71241000-9 | 13.06.2024 | 89,800 |
| Contract object: sf-extindere si modernizare infrastructura rutiera si pietonala conform elementelor puz/pug - lot 4 | ||||||
| DA35883420 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71241000-9 | 05.06.2024 | 59,826 |
| Contract object: ,,actualizare sf modernizare strazi din municipiul brasov str. cascadei si str. dihamului | ||||||
| DA35875542 | COMUNA SANZIENI CUI: 4201821 | PRINFO SRL CUI: 3050801 | servicii | 71322300-4 | 04.06.2024 | 93,400 |
| Contract object: refacere pod peste paraul casin - varpataka | ||||||
| DA35868709 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71241000-9 | 04.06.2024 | 38,486 |
| Contract object: actualizare sf modernizare strazi din municipiul brasov: strada parcul verde | ||||||
| DA35793437 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 24.05.2024 | 75,860 |
| Contract object: refacere pod peste raul negru, sat lunga - actualizare documentatii tehnice | ||||||
| DA35677166 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71241000-9 | 13.05.2024 | 45,387 |
| Contract object: actualizare sf modern strazi augustin bunea si str. dr. liviu campeanu | ||||||
| DA35676440 | MUNICIPIUL BRASOV CUI: 4384206 | PRINFO SRL CUI: 3050801 | servicii | 71241000-9 | 13.05.2024 | 46,678 |
| Contract object: actualizare sf modernizare strazi din municipiul brasov - str. malinului si str. pomiculturii | ||||||
| DA35594995 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 29.04.2024 | 167,760 |
| Contract object: intocmire expertiza tehnica si dali sector de drum dn 15 km 134+750-135+150-drp brasov | ||||||
| DA34213144 | MUNICIPIUL SACELE CUI: 4317649 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 11.10.2023 | 16,870 |
| Contract object: statii de autobuz dj 103a - cartier raza soarelui, municipiul sacele | ||||||
| DA34213335 | MUNICIPIUL SACELE CUI: 4317649 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 11.10.2023 | 44,310 |
| Contract object: statii de autobuz str. campului, municipiul sacele | ||||||
| DA33764916 | COMUNA CINCU CUI: 4443469 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 03.08.2023 | 7,480 |
| Contract object: intocmire documentatie pt. obtinerea ac pt. finalizare lucrari de drumuri in com. cincu, jud. brasov | ||||||
| DA33502894 | COMUNA SANZIENI CUI: 4201821 | PRINFO SRL CUI: 3050801 | servicii | 71322300-4 | 22.06.2023 | 62,875 |
| Contract object: refacere pod situat pe df varpatak, peste paraul casin, dupa inundatii | ||||||
| DA32673117 | MUNICIPIUL SACELE CUI: 4317649 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 28.02.2023 | 68,400 |
| Contract object: documentatie tehnica - refacere si consolidare bretea str. brazilor, municipiul sacele | ||||||
| DA32664714 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 27.02.2023 | 137,820 |
| Contract object: amenajare pista de ciclisti intre tg. secuiesc - lunga. sector extravilan tg. secuiesc - tinoasa | ||||||
| DA32262250 | COMUNA UCEA CUI: 4443477 | PRINFO SRL CUI: 3050801 | servicii | 71322500-6 | 21.12.2022 | 26,268 |
| Contract object: intocmire as built si doc. pt obtinere autorizatie de construire pt rest executie lucrari jud brasov | ||||||
- 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