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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41110573 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 06.09.2026 150
prestari servicii operator rsvti - optiunea 150
DA40929096 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 06.08.2026 150
prestari servicii operator rsvti - optiunea 150
DA40554563 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 08.06.2026 150
prestari servicii operator rsvti - optiunea 150
DA40464776 GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 26.05.2026 1,200
prestari servicii operator rsvti - optiunea 150
DA40459391 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 22.05.2026 1,200
prestari servicii operator rsvti - optiunea 150
DA40370512 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 12.05.2026 2,400
prestari servicii rstvi
DA40305143 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 06.05.2026 150
prestari servicii operator rsvti - optiunea 150
DA40300676 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 05.05.2026 1,600
prestari servicii operator rsvti
DA40274677 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 30.04.2026 2,000
prestari servicii operator rsvti - optiunea 250
DA40182489 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 17.04.2026 150
prestari servicii operator rsvti - optiunea 150
DA40196776 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 17.04.2026 150
prestari servicii operator rsvti - optiunea 150
DA40178082 GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 16.04.2026 150
prestari servicii operator rsvti - optiunea 150
DA40173415 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 15.04.2026 200
prestari servicii operator rsvti - optiunea 200
DA40075840 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 26.03.2026 3,600
prestari servicii operator rsvti - optiunea 300
DA39979883 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 11.03.2026 200
prestari servicii operator rsvti - optiunea 200
DA39942012 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 06.03.2026 150
prestari servicii operator rsvti - optiunea 150
DA39919696 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 03.03.2026 200
prestari servicii operator rsvti - optiunea 200
DA39828249 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 13.02.2026 200
prestari servicii operator rsvti - optiunea 200
DA39750132 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 06.02.2026 2,400
prestari servicii operator rsvti - optiunea 200
DA39759881 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 04.02.2026 2,400
prestari servicii operator rsvti - optiunea 200
DA39761873 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 04.02.2026 200
prestari servicii operator rsvti - optiunea 200
DA39705609 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 28.01.2026 150
prestari servicii operator rsvti - optiunea 150
DA39708914 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 26.01.2026 4,800
prestari servicii operator rsvti - optiunea 400
DA39709190 SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 STIMACO ALPONI SRL CUI: 33815574 servicii 79714000-2 26.01.2026 3,600
prestari servicii operator rsvti - optiunea 300
DA39701984 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 STIMACO ALPONI SRL CUI: 33815574 furnizare 79714000-2 26.01.2026 3,600
prestari servicii operator rsvti - optiunea 300

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