| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187115 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45453000-7 | 16.09.2026 | 733,626 |
| Contract object: lucrari de reparatii si amenajari amfiteatrele lii1 si liii1-corp l fdi0185 | ||||||
| DA40977532 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | furnizare | 44110000-4 | 12.08.2026 | 4,248 |
| Contract object: materiale de intretinere cu careacter functional pentru scoala | ||||||
| DA40967602 | POLITIA LOCALA BRASOV CUI: 17439800 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45453000-7 | 10.08.2026 | 53,130 |
| Contract object: lucrari de reparatii curente si igienizari la spatiul situat in brasov, str. n.balcescu, nr. 62-64 | ||||||
| DA40825197 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45432000-4 | 15.07.2026 | 40,966 |
| Contract object: lucrari de reparatii si amenajari si placari speciale corp kb - univ. transilvania bv | ||||||
| DA40714549 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45453000-7 | 29.06.2026 | 174,456 |
| Contract object: reparatii curente si amenajare baie fete etaj, cab. medical si cab. stomatologic la liceul codlea | ||||||
| DA40618508 | POLITIA LOCALA BRASOV CUI: 17439800 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 50711000-2 | 15.06.2026 | 1,228 |
| Contract object: reparatii electrice | ||||||
| DA40544638 | POLITIA LOCALA BRASOV CUI: 17439800 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 50711000-2 | 03.06.2026 | 4,592 |
| Contract object: reparatii electrice sala de sedinte sediul iuliu maniu | ||||||
| DA40243628 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45111300-1 | 27.04.2026 | 27,000 |
| Contract object: lucrari de demontare si igienizare spatii tehnice subsol camine colina - univ. transilvania bv | ||||||
| DA39537240 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 45331100-7 | 15.12.2025 | 6,470 |
| Contract object: lucrari de montare, conectare, reglare si functiune a termostatelor de ambient la col. m.baiulescu | ||||||
| DA39537074 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 50711000-2 | 15.12.2025 | 10,281 |
| Contract object: achizitie si servicii montare corpuri de iluminat led | ||||||
| DA39536795 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | STUBILD EDILMAAR SRL CUI: 41286504 | furnizare | 45232460-4 | 15.12.2025 | 6,238 |
| Contract object: reparatii urgente instalatii sanitare la gradinita cu pp nr. 2 brasov | ||||||
| DA39536872 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | STUBILD EDILMAAR SRL CUI: 41286504 | furnizare | 45317000-2 | 15.12.2025 | 4,347 |
| Contract object: reparatii urgente instalatii electrice la gradinita cu pp nr. 2 brasov | ||||||
| DA39421956 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 02.12.2025 | 94,783 |
| Contract object: lucrari de reparatii si amenajari interioare--corp kb la universitatea transilvania brasov fdi 0165 | ||||||
| DA39264823 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 13.11.2025 | 52,166 |
| Contract object: lucrari de reparatii la colegiul maria baiulescu brasov | ||||||
| DA39265981 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 13.11.2025 | 36,206 |
| Contract object: reparatii si amenajari imprejmuire gard teren de sport la scoala gimnaziala nr. 13 brasov | ||||||
| DA39250433 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 45400000-1 | 11.11.2025 | 82,785 |
| Contract object: lucrari reparatii si amenajare spatiu nou la scoala gimnaziala nr.3 ghe. lazar brasov | ||||||
| DA39176635 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45000000-7 | 30.10.2025 | 177,088 |
| Contract object: lucrari de reparatii si amenajari interioare-corp kb la universitatea transilvania brasov | ||||||
| DA37926935 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45112000-5 | 17.04.2025 | 72,867 |
| Contract object: lucrari de sapaturi, taluzari si evacuare pamant corpul l complex colina universitatii transilvania | ||||||
| DA37716093 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45332000-3 | 24.03.2025 | 23,649 |
| Contract object: lucrari de reparatii si intretinere conducte alimentare cu apa si canalizare-corp h | ||||||
| DA37716013 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 50850000-8 | 24.03.2025 | 42,243 |
| Contract object: servicii de reparatii mobilier la caminele studentesti la universitatea transilvania brasov | ||||||
| DA35898101 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STUBILD EDILMAAR SRL CUI: 41286504 | lucrari | 45453000-7 | 06.06.2024 | 506,154 |
| Contract object: lucrari de amenajare spatii parter camin 16-universitatea transilvania brasov, pr fdi 0348 | ||||||
| DA34771432 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | furnizare | 39160000-1 | 22.12.2023 | 6,760 |
| Contract object: mobilier scolar | ||||||
| DA34767690 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 39160000-1 | 21.12.2023 | 5,010 |
| Contract object: mobilier scolar | ||||||
| DA34767722 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 39100000-3 | 21.12.2023 | 7,490 |
| Contract object: mobilier | ||||||
| DA34747037 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | STUBILD EDILMAAR SRL CUI: 41286504 | servicii | 50711000-2 | 20.12.2023 | 3,996 |
| Contract object: servicii de reparatii urgente si montare tablou electric la colegiul tehnic transilvania brasov | ||||||
- 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