| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853460 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | BE PRESENT SALES SRL CUI: 39053558 | servicii | 72700000-7 | 21.07.2026 | 6,000 |
| Contract object: extindere retea internet | ||||||
| DA39995086 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30192113-6 | 13.03.2026 | 1,140 |
| Contract object: cartuse imprimanta | ||||||
| DA39579038 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30125100-2 | 18.12.2025 | 3,070 |
| Contract object: cartus toner xerox b305, b310, b315, 006r04380, 8k black compatibil rainbow | ||||||
| DA39543946 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30125000-1 | 16.12.2025 | 590 |
| Contract object: kyo dv-1150 hyb dev unit | ||||||
| DA39517802 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30125000-1 | 12.12.2025 | 840 |
| Contract object: imprimante | ||||||
| DA39438235 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30125100-2 | 04.12.2025 | 2,260 |
| Contract object: cartuse imprimante, xerox | ||||||
| DA39401635 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 32420000-3 | 27.11.2025 | 760 |
| Contract object: servicii it , achizitie cartuse toner | ||||||
| DA39360545 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30125100-2 | 24.11.2025 | 700 |
| Contract object: cartus toner | ||||||
| DA39087222 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30192113-6 | 16.10.2025 | 3,682 |
| Contract object: cartus cerneala, switch, vga, media convertor, memorii usb, ssd. externe, hub extern, | ||||||
| DA38634182 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30237220-7 | 31.07.2025 | 1,922 |
| Contract object: accesorii laptop si retea | ||||||
| DA38542087 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30213100-6 | 16.07.2025 | 13,800 |
| Contract object: laptop lenovo 16 thinkbook 16 g7 iml, wuxga ips | ||||||
| DA38542147 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30232000-4 | 16.07.2025 | 3,000 |
| Contract object: kit tastatura+mouse+monitor | ||||||
| DA38128692 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30192113-6 | 16.05.2025 | 3,440 |
| Contract object: cartus cerneala, toner original xerox, mouse logitech | ||||||
| DA24790137 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30197630-1 | 20.12.2019 | 3,338 |
| Contract object: achizitie materiale cu caracter functional | ||||||
| DA24788338 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30197630-1 | 20.12.2019 | 6,246 |
| Contract object: achizitie materiale cu caracter functional | ||||||
| DA24781472 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30125100-2 | 19.12.2019 | 3,228 |
| Contract object: materiale diverse | ||||||
| DA24779688 | GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30197643-5 | 19.12.2019 | 1,152 |
| Contract object: hartie copiator speedy 500c 80 gr;cartus original brother dcp t300 bt5000m magenta;cerneala ink ultr | ||||||
| DA24779758 | GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30233180-6 | 19.12.2019 | 140 |
| Contract object: memorie flash kingston 128gb usb 3.0 datatraveler 100 g3 | ||||||
| DA24680278 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30192113-6 | 11.12.2019 | 2,040 |
| Contract object: cartuse imprimante | ||||||
| DA24671166 | GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30192112-9 | 11.12.2019 | 429 |
| Contract object: cernela imprimanta brother, hartie xerox,folii protectie,baterii r6 | ||||||
| DA24642279 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 44321000-6 | 11.12.2019 | 400 |
| Contract object: cablu hdmi m/m v 2.0 10 m black | ||||||
| DA24601538 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | BE PRESENT SALES SRL CUI: 39053558 | furnizare | 30237260-9 | 09.12.2019 | 20,773 |
| Contract object: materiale it liceul tehnologic rachitoasa | ||||||
- 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