| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228726 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 21.09.2026 | 860 |
| Contract object: pachet printuri | ||||||
| DA41175709 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | YOLANS COM SRL CUI: 3782688 | servicii | 22459000-2 | 14.09.2026 | 326 |
| Contract object: carnet bilete hartie alba | ||||||
| DA41125624 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 07.09.2026 | 402 |
| Contract object: servicii tipografice (rev.2) | ||||||
| DA41124419 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | YOLANS COM SRL CUI: 3782688 | furnizare | 22100000-1 | 07.09.2026 | 2,200 |
| Contract object: ghidul studentului 1478 | ||||||
| DA40671366 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 19.06.2026 | 212 |
| Contract object: printare diplome | ||||||
| DA40656752 | UNITATEA MILITARA NR02477 CUI: 4384265 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 18.06.2026 | 67 |
| Contract object: pachet casa armatei unitatea militara nr 02477 | ||||||
| DA40497858 | UNITATEA MILITARA NR02477 CUI: 4384265 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 28.05.2026 | 208 |
| Contract object: pachet casa armatei unitatea militara nr 02477 | ||||||
| DA40449685 | MUNICIPIUL SACELE CUI: 4317649 | YOLANS COM SRL CUI: 3782688 | furnizare | 30192153-8 | 25.05.2026 | 87 |
| Contract object: stampila trodat 4630 | ||||||
| DA40378673 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 13.05.2026 | 543 |
| Contract object: servicii tipografice | ||||||
| DA40362128 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 11.05.2026 | 415 |
| Contract object: pachet seap liceul de muzica tudor ciortea | ||||||
| DA40148424 | COMUNA BOD CUI: 4777213 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 06.04.2026 | 918 |
| Contract object: felicitari de paste | ||||||
| DA40142378 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 03.04.2026 | 363 |
| Contract object: materiale diseminare pnras | ||||||
| DA40134336 | UNITATEA MILITARA NR02477 CUI: 4384265 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 02.04.2026 | 92 |
| Contract object: pachet casa armatei | ||||||
| DA40098969 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | YOLANS COM SRL CUI: 3782688 | servicii | 22459000-2 | 30.03.2026 | 81 |
| Contract object: carnet bilete hartie alba | ||||||
| DA40030638 | UNITATEA MILITARA NR02477 CUI: 4384265 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 18.03.2026 | 45 |
| Contract object: pachet casa armatei | ||||||
| DA40007266 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | YOLANS COM SRL CUI: 3782688 | servicii | 22459000-2 | 16.03.2026 | 122 |
| Contract object: carnet bilete hartie alba | ||||||
| DA39913069 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | YOLANS COM SRL CUI: 3782688 | servicii | 79810000-5 | 27.02.2026 | 140 |
| Contract object: pachet liceul de muzica tudor ciortea | ||||||
| DA39889514 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | YOLANS COM SRL CUI: 3782688 | servicii | 22459000-2 | 24.02.2026 | 285 |
| Contract object: carnet bilete hartie alba | ||||||
| DA39834812 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 13.02.2026 | 416 |
| Contract object: pachet liceul de muzica tudor ciortea | ||||||
| DA39725860 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | YOLANS COM SRL CUI: 3782688 | furnizare | 30199792-8 | 28.01.2026 | 303 |
| Contract object: calendar prisma | ||||||
| DA39694863 | UNITATEA MILITARA NR02477 CUI: 4384265 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 22.01.2026 | 117 |
| Contract object: pachet casa armatei | ||||||
| DA39654306 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | YOLANS COM SRL CUI: 3782688 | servicii | 22459000-2 | 15.01.2026 | 163 |
| Contract object: bilete | ||||||
| DA39524458 | UNITATEA MILITARA NR02477 CUI: 4384265 | YOLANS COM SRL CUI: 3782688 | furnizare | 79810000-5 | 12.12.2025 | 58 |
| Contract object: pachet casa armatei | ||||||
| DA39378257 | ORASUL ZARNESTI CUI: 4646897 | YOLANS COM SRL CUI: 3782688 | furnizare | 22900000-9 | 27.11.2025 | 372 |
| Contract object: pachet formulare pentru compartimentul asistenta sociala (cerere-declaratie) | ||||||
| DA39386843 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | YOLANS COM SRL CUI: 3782688 | servicii | 22459000-2 | 26.11.2025 | 9 |
| Contract object: bilete file albastre | ||||||
- 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