| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233351 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 44621110-3 | 25.09.2026 | 11,177 |
| Contract object: servicii de furnizare si inlocuire radiatoare | ||||||
| DA41261605 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 24.09.2026 | 1,450 |
| Contract object: servicii de revizie centrale termice | ||||||
| DA41228852 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 45331220-4 | 24.09.2026 | 1,070 |
| Contract object: servicii de demontare aparate de aer conditionat | ||||||
| DA41196199 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 16.09.2026 | 2,900 |
| Contract object: servicii de revizie centrale termice | ||||||
| DA41112637 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 45259300-0 | 04.09.2026 | 2,700 |
| Contract object: servicii de revizie centrale termice si verificare supape de siguranta | ||||||
| DA41106014 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 03.09.2026 | 1,934 |
| Contract object: furnizare si montaj ventilator centrala termica | ||||||
| DA41077261 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 45331220-4 | 03.09.2026 | 5,237 |
| Contract object: servicii prelungire trasee instalatie ac | ||||||
| DA41015689 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 45331220-4 | 24.08.2026 | 10,614 |
| Contract object: reparatie aparate de aer conditionat | ||||||
| DA40628265 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50730000-1 | 17.06.2026 | 844 |
| Contract object: demontare aparate aer conditionat | ||||||
| DA40576066 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 09.06.2026 | 10,250 |
| Contract object: servicii de reparatie centrale termice si echipamente | ||||||
| DA40493311 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 71630000-3 | 28.05.2026 | 458 |
| Contract object: furnizare si montaj prelungire cos centrala termica | ||||||
| DA40478117 | MUNICIPIUL SACELE CUI: 4317649 | R & V INSTAL BRASOV SRL CUI: 31000086 | lucrari | 45331220-4 | 27.05.2026 | 4,660 |
| Contract object: furnizare si montaj aparat aer conditionat | ||||||
| DA40417776 | MUNICIPIUL SACELE CUI: 4317649 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 71630000-3 | 19.05.2026 | 38,550 |
| Contract object: servicii de intretinere si reparatii pentru centralele termice | ||||||
| DA40409334 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 18.05.2026 | 543 |
| Contract object: furnizare termostat si reparatie ct | ||||||
| DA40381108 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | furnizare | 50730000-1 | 18.05.2026 | 7,448 |
| Contract object: furnizare materiale necesare si inlocuire aparate aer conditionat | ||||||
| DA40395902 | MUNICIPIUL SACELE CUI: 4317649 | R & V INSTAL BRASOV SRL CUI: 31000086 | lucrari | 45333000-0 | 15.05.2026 | 98,227 |
| Contract object: proiectare si executie alimentare cu gaze naturale | ||||||
| DA40395803 | MUNICIPIUL SACELE CUI: 4317649 | R & V INSTAL BRASOV SRL CUI: 31000086 | lucrari | 45332000-3 | 15.05.2026 | 93,343 |
| Contract object: proiectare si executie alimentare cu apa-canal | ||||||
| DA40095528 | MUNICIPIUL SACELE CUI: 4317649 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 71630000-3 | 30.03.2026 | 3,226 |
| Contract object: servicii de intretinere si reparatii pentru centralele termice | ||||||
| DA40077699 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | R & V INSTAL BRASOV SRL CUI: 31000086 | furnizare | 50720000-8 | 25.03.2026 | 618 |
| Contract object: furnizare si inlocuire ventilator si termostat centrala termica | ||||||
| DA40012249 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50730000-1 | 19.03.2026 | 745 |
| Contract object: igienizare aparat aer conditionat | ||||||
| DA39932926 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 45259000-7 | 03.03.2026 | 3,930 |
| Contract object: furnizare filtre sistem ventilatie si climatizare cta si montarea acestora | ||||||
| DA39889635 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | R & V INSTAL BRASOV SRL CUI: 31000086 | furnizare | 50720000-8 | 24.02.2026 | 711 |
| Contract object: servicii de reparatie centrala termica | ||||||
| DA39801933 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 45453000-7 | 10.02.2026 | 36,593 |
| Contract object: confectionare copertina rampa pe structura metalica | ||||||
| DA39788295 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 06.02.2026 | 750 |
| Contract object: servicii de revizie si verificare centrala termica | ||||||
| DA39788218 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 06.02.2026 | 515 |
| Contract object: furnizare antigel si umplere instalatie | ||||||
- 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