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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
DA41212812 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 79714000-2 18.09.2026 500
servicii operator rsvti
DA41102930 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 71600000-4 03.09.2026 437
achizitie servicii rsvti cresa 10
DA41035773 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 25.08.2026 500
servicii operator rsvti luna septembrie
DA40456334 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 22.05.2026 1,500
servicii operator rsvti
DA40273332 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 71600000-4 29.04.2026 1,840
servicii operator rsvtii gr 31 si 31a
DA40272949 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 71600000-4 29.04.2026 920
servicii operator rsvtii gr 10
DA40272993 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 71600000-4 29.04.2026 460
servicii operator rsvti gr 28
DA40247622 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 79714000-2 28.04.2026 500
servicii operator rsvti
DA40182056 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 71356200-0 17.04.2026 4,400
rsvti - camera de conturi brasov
DA40178838 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 71600000-4 15.04.2026 2,720
servicii operator rsvti
DA40067402 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 79714000-2 24.03.2026 500
servicii operator rsvti numar de referinta: 04
DA39981122 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 13.03.2026 18,150
servicii operator rsvti
DA39926117 UNITATEA MILITARA 02474 CUI: 4688639 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 03.03.2026 4,740
servicii operator rsvti
DA39864142 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 19.02.2026 500
servicii operator rsvti
DA39774700 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 05.02.2026 1,650
servicii operator rsvti
DA39737981 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 29.01.2026 500
servicii operator rsvti
DA39690570 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 22.01.2026 4,400
servicii operator rsvti
DA39677538 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 79714000-2 20.01.2026 460
servicii operator rsvti gr 28
DA39677483 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 79714000-2 20.01.2026 920
servicii operator rsvti gr 31 si gr 31a
DA39676896 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 furnizare 79714000-2 20.01.2026 460
servicii operator rsvti gr 10
DA39663732 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 16.01.2026 3,000
servicii operator rsvti
DA39662213 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 16.01.2026 4,400
servicii operator rsvti
DA39661959 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 16.01.2026 400
servicii operator rsvti
DA39661928 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 16.01.2026 400
servicii operator rsvti
DA39639358 SCOALA GIMNAZIALA TELIU CUI: 29459274 IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 servicii 79714000-2 13.01.2026 1,800
servicii operator rsvti

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