| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143255 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 42961100-1 | 10.09.2026 | 300 |
| Contract object: reparatie control acces | ||||||
| DA40601071 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 98390000-3 | 11.06.2026 | 300 |
| Contract object: prestare servicii | ||||||
| DA40176838 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 42961100-1 | 16.04.2026 | 537 |
| Contract object: resetare/programare poarta batanta | ||||||
| DA40176813 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 42961100-1 | 16.04.2026 | 702 |
| Contract object: reparatie control acces poarta mica | ||||||
| DA38972136 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 42961100-1 | 30.09.2025 | 1,653 |
| Contract object: reparatie sistem interfon | ||||||
| DA38358221 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 42961100-1 | 18.06.2025 | 840 |
| Contract object: reparatie sistem interfon | ||||||
| DA37651789 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | DASZ ELEMENT SRL CUI: 32720018 | furnizare | 34325100-2 | 13.03.2025 | 504 |
| Contract object: amortizor usa termopan numar de referinta: 7 | ||||||
| DA37612332 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | DASZ ELEMENT SRL CUI: 32720018 | servicii | 42961100-1 | 06.03.2025 | 1,491 |
| Contract object: reparatie sistem interfon si poarta acces gradinita. numar de referinta: 6 | ||||||
| DA34048432 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | DASZ ELEMENT SRL CUI: 32720018 | furnizare | 42961100-1 | 21.09.2023 | 800 |
| Contract object: control acces | ||||||
| DA33691999 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DASZ ELEMENT SRL CUI: 32720018 | furnizare | 35121100-9 | 20.07.2023 | 300 |
| Contract object: sonerie of brasov | ||||||
| DA29246919 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | DASZ ELEMENT SRL CUI: 32720018 | furnizare | 34325100-2 | 12.11.2021 | 600 |
| Contract object: amortizoare hidraulice | ||||||
| DA29085897 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | DASZ ELEMENT SRL CUI: 32720018 | furnizare | 22457000-8 | 22.10.2021 | 1,300 |
| Contract object: cartele de acces | ||||||
| DA29085815 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | DASZ ELEMENT SRL CUI: 32720018 | lucrari | 42961100-1 | 22.10.2021 | 6,600 |
| Contract object: instalatie electrica control acces. | ||||||
- 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