| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292598 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 50112000-3 | 29.09.2026 | 41,270 |
| Contract object: inlocuire piese caroserie nicrobuz scolar bv 20 znb | ||||||
| DA41276456 | UNITATEA MILITARA 0541 CUI: 12651797 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112100-4 | 29.09.2026 | 5,308 |
| Contract object: reparatie mai35716 | ||||||
| DA41203256 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 18.09.2026 | 4,367 |
| Contract object: servicii de reparatie autoturism institutie | ||||||
| DA40834446 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 20.07.2026 | 770 |
| Contract object: servicii de reparatie autoturism institutie | ||||||
| DA40553432 | UNITATEA MILITARA 0541 CUI: 12651797 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 04.06.2026 | 5,503 |
| Contract object: reparat mai36996 | ||||||
| DA40485390 | UNITATEA MILITARA 0541 CUI: 12651797 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 26.05.2026 | 940 |
| Contract object: reparatie mai35716 | ||||||
| DA40325304 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 07.05.2026 | 1,285 |
| Contract object: servicii de reparatie si intretinere autoturism | ||||||
| DA40165149 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 09.04.2026 | 30,874 |
| Contract object: inlocuit praguri bv11uxl | ||||||
| DA40040992 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 98316000-1 | 19.03.2026 | 47,923 |
| Contract object: vopsire bv10wyo | ||||||
| DA39931568 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50110000-9 | 04.03.2026 | 1,860 |
| Contract object: servicii de reparatii si intretinere autoturism | ||||||
| DA39892037 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 25.02.2026 | 6,638 |
| Contract object: reparatie bv01lgm | ||||||
| DA39744218 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 50112000-3 | 30.01.2026 | 9,102 |
| Contract object: inlocuit piese bv20znb | ||||||
| DA39390412 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 50112000-3 | 27.11.2025 | 8,374 |
| Contract object: inlocuit piese bv10wyo | ||||||
| DA39378270 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 27.11.2025 | 1,632 |
| Contract object: reparatie bv01lgm | ||||||
| DA39213017 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 05.11.2025 | 3,347 |
| Contract object: reparatie bv88cyc | ||||||
| DA39092544 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 16.10.2025 | 702 |
| Contract object: intretinere autoturism institutie | ||||||
| DA38981706 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 50112000-3 | 01.10.2025 | 17,258 |
| Contract object: reparatie bv10wyo | ||||||
| DA38926632 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 24.09.2025 | 12,248 |
| Contract object: inlocuit piese bv01lgm;inlocuit piese bv11uxl | ||||||
| DA38607812 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 29.07.2025 | 6,757 |
| Contract object: bv01lgm | ||||||
| DA38410728 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 50112000-3 | 25.06.2025 | 1,369 |
| Contract object: inlocuit piese bv20znb | ||||||
| DA38259147 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 50112000-3 | 04.06.2025 | 10,020 |
| Contract object: inlocuit piese bv20znb | ||||||
| DA38101855 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 14.05.2025 | 152 |
| Contract object: servicii itp | ||||||
| DA37764165 | FILARMONICA BRASOV CUI: 4580350 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 27.03.2025 | 1,701 |
| Contract object: servicii intretinere autoturism | ||||||
| DA37708733 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 21.03.2025 | 1,398 |
| Contract object: inlocuit piese bv01lgm | ||||||
| DA37629483 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | AUTOKRONFAST SRL CUI: 34591955 | lucrari | 50112000-3 | 10.03.2025 | 2,077 |
| Contract object: inlocuit piese bv10wyo | ||||||
- 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