| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302426 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39221121-1 | 30.09.2026 | 1,311 |
| Contract object: cana inox 300ml | ||||||
| DA41302155 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39221210-2 | 30.09.2026 | 1,243 |
| Contract object: bol supa/ciorba inox 20 cm, 500ml | ||||||
| DA41246518 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 23.09.2026 | 651 |
| Contract object: pachet materiale intretinere | ||||||
| DA41246568 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39831240-0 | 23.09.2026 | 1,108 |
| Contract object: pachet produse curatenie | ||||||
| DA41199128 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 16.09.2026 | 1,627 |
| Contract object: achizitie directa pentru gradinita nr 5 | ||||||
| DA41199151 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39221100-8 | 16.09.2026 | 563 |
| Contract object: achizitie directa pentru gradinita nr 5 | ||||||
| DA41196920 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 30199000-0 | 16.09.2026 | 220 |
| Contract object: fisa consultatii copii a3 f/v carton 250gr | ||||||
| DA41196793 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 16.09.2026 | 1,719 |
| Contract object: pachet materiale intretinere | ||||||
| DA41184790 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 15.09.2026 | 1,056 |
| Contract object: pachet materiale consumabile | ||||||
| DA41141071 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 09.09.2026 | 4,556 |
| Contract object: diverse art. croitorie/art.mercerie(ata/ace/elastic/scai/ulei/creta/nasturi/foarfece/fermoare/cm) | ||||||
| DA41139707 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | OVIPROMPT SRL CUI: 42728434 | furnizare | 30192700-8 | 09.09.2026 | 910 |
| Contract object: achizitie directa pentru gradinita nr 5 | ||||||
| DA41139672 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39831240-0 | 09.09.2026 | 4,383 |
| Contract object: achizitie directa pentru gradinita nr 5 | ||||||
| DA41081531 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | OVIPROMPT SRL CUI: 42728434 | servicii | 22461000-9 | 31.08.2026 | 1,022 |
| Contract object: pachet cataloage | ||||||
| DA41060200 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 27.08.2026 | 676 |
| Contract object: pachet materiale intretinere | ||||||
| DA41060133 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | servicii | 98312000-3 | 27.08.2026 | 1,461 |
| Contract object: servicii curatare si spalare covoare | ||||||
| DA41016343 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 19.08.2026 | 1,560 |
| Contract object: pachet materiale intretinere | ||||||
| DA41016398 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39298100-8 | 19.08.2026 | 825 |
| Contract object: rama din lemn mdf negru a4, cu sticla securizata | ||||||
| DA41009354 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39831240-0 | 18.08.2026 | 4,551 |
| Contract object: pachet produse curatenie | ||||||
| DA41002166 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 30192700-8 | 17.08.2026 | 1,075 |
| Contract object: pachet produse papetarie | ||||||
| DA41001480 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 30192700-8 | 17.08.2026 | 2,169 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA41001571 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 17.08.2026 | 2,338 |
| Contract object: pachet materiale intretinere | ||||||
| DA41001939 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39831240-0 | 17.08.2026 | 2,776 |
| Contract object: pachet produse curatenie | ||||||
| DA41002090 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 22461000-9 | 17.08.2026 | 232 |
| Contract object: pachet cataloage | ||||||
| DA41002134 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 17.08.2026 | 1,664 |
| Contract object: pachet materiale intretinere | ||||||
| DA40986207 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | OVIPROMPT SRL CUI: 42728434 | furnizare | 30192700-8 | 13.08.2026 | 496 |
| Contract object: pachet produse birotica-papetarie | ||||||
- 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