| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273389 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44400000-4 | 28.09.2026 | 782 |
| Contract object: scule de mana, diverse articole de intretinere | ||||||
| DA40839504 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44423000-1 | 16.07.2026 | 906 |
| Contract object: diverse articole (rev.2) | ||||||
| DA40749112 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44411000-4 | 02.07.2026 | 839 |
| Contract object: materiale de curatenie | ||||||
| DA40749126 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44100000-1 | 02.07.2026 | 657 |
| Contract object: bunuri pentru intretinere | ||||||
| DA40616940 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 31440000-2 | 12.06.2026 | 289 |
| Contract object: acumulator 22ah | ||||||
| DA40616818 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44100000-1 | 12.06.2026 | 416 |
| Contract object: articole pentru intretinere cladiri, spatii exterioare si interioare | ||||||
| DA40182084 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 31532000-4 | 15.04.2026 | 976 |
| Contract object: piese pentru lampi si accesorii de iluminat | ||||||
| DA40181961 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44512000-2 | 15.04.2026 | 722 |
| Contract object: diverse scule de mana | ||||||
| DA40091320 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 39830000-9 | 27.03.2026 | 704 |
| Contract object: materiale de curatenie | ||||||
| DA40091348 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44100000-1 | 27.03.2026 | 327 |
| Contract object: alte bunuri ptr intretinere | ||||||
| DA39951855 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44100000-1 | 05.03.2026 | 364 |
| Contract object: articole pentru intretinere cladiri, spatii exterioare | ||||||
| DA39730916 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44400000-4 | 29.01.2026 | 29 |
| Contract object: diverse produse fabricate si articole conexe - diverse scule de mana | ||||||
| DA39729106 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44400000-4 | 28.01.2026 | 78 |
| Contract object: diverse produse fabricate si articole conexe - diverse scule de mana | ||||||
| DA39725149 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44400000-4 | 28.01.2026 | 376 |
| Contract object: diverse produse fabricate si articole conexe - diverse scule de mana | ||||||
| DA39721038 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44400000-4 | 27.01.2026 | 468 |
| Contract object: diverse produse fabricate si articole conexe - diverse scule de mana | ||||||
| DA39581256 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44100000-1 | 18.12.2025 | 95 |
| Contract object: articole pentru intretinere cladiri, spatii exterioare | ||||||
| DA39524672 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 16160000-4 | 12.12.2025 | 760 |
| Contract object: articole gradinarit | ||||||
| DA39469561 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 39525500-3 | 08.12.2025 | 268 |
| Contract object: alte bunuri | ||||||
| DA39405927 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44411000-4 | 28.11.2025 | 1,041 |
| Contract object: materiale de curatenie | ||||||
| DA39405958 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44100000-1 | 28.11.2025 | 811 |
| Contract object: articole pentru intretinere cladiri, spatii exterioare | ||||||
| DA38852497 | HARVIZ SA CUI: 24499588 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 34144900-7 | 11.09.2025 | 4,479 |
| Contract object: scuter electric vs1 | ||||||
| DA38768957 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44411000-4 | 29.08.2025 | 1,792 |
| Contract object: bunuri ptr curatenie | ||||||
| DA38768985 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44100000-1 | 29.08.2025 | 171 |
| Contract object: alte bunuri ptr intretinere | ||||||
| DA38560842 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44512000-2 | 21.07.2025 | 1,146 |
| Contract object: diverse scule de mana (rev.2) | ||||||
| DA38275265 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 16800000-3 | 04.06.2025 | 147 |
| Contract object: diverse articole de intretinere | ||||||
- 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