| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40661715 | MUNICIPIUL BRASOV CUI: 4384206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | servicii | 71356300-1 | 19.06.2026 | 72,000 |
| Contract object: servicii realizare inventariere si identificare bunuri caf metrom | ||||||
| DA40661862 | MUNICIPIUL BRASOV CUI: 4384206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | servicii | 79419000-4 | 19.06.2026 | 36,000 |
| Contract object: servicii de intocmire raport de evaluare anevar - caf metrom brasov | ||||||
| DA40662066 | MUNICIPIUL BRASOV CUI: 4384206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | servicii | 79418000-7 | 19.06.2026 | 68,000 |
| Contract object: elaborare caiet de sarcini si asistenta documentatie de atribuire - caf metrom | ||||||
| DA39577639 | MUNICIPIUL BRASOV CUI: 4384206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | servicii | 71324000-5 | 22.12.2025 | 196,000 |
| Contract object: servicii de consultanta in vederea concesionarii de lucrari cet brasov | ||||||
| DA39543566 | MUNICIPIUL BRASOV CUI: 4384206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | servicii | 79418000-7 | 16.12.2025 | 196,000 |
| Contract object: servicii de consultanta achizitii pentru procedurile necesare npt probe deer - parc fotovoltaic | ||||||
| DA37463991 | MUNICIPIUL BRASOV CUI: 4384206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | servicii | 79311000-7 | 17.02.2025 | 140,000 |
| Contract object: intocmire studiu de oportunitate - fosta platforma cet brasov | ||||||
| DA35346970 | MUNICIPIUL BRASOV CUI: 4384206 | ELECTROCENTRALE GRUP SA CUI: 31028788 | servicii | 79311000-7 | 26.03.2024 | 70,000 |
| Contract object: intocmire studiu de fundamentare si elaborare documentatie de atribuire | ||||||
- 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