| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38896992 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | ECOCON EDIL SRL CUI: 44141460 | servicii | 45000000-7 | 19.09.2025 | 28,040 |
| Contract object: lucrari de reparatii- urgente la vestiat sala de sport la scoala gimnaziala nr. 3 brasov | ||||||
| DA38376312 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | ECOCON EDIL SRL CUI: 44141460 | servicii | 45000000-7 | 23.06.2025 | 163,767 |
| Contract object: lucrari reparatii curente la scoala germana kronstadt brasov | ||||||
| DA38357494 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 45000000-7 | 17.06.2025 | 40,675 |
| Contract object: lucrari reparatii curente, materiale de constructii | ||||||
| DA38341084 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | ECOCON EDIL SRL CUI: 44141460 | lucrari | 45000000-7 | 16.06.2025 | 219,785 |
| Contract object: lucrari reparatii curente colegiul tehnic transilvania brasov | ||||||
| DA38335249 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 45000000-7 | 13.06.2025 | 137,901 |
| Contract object: reparatii curente 2025 la gradinita cu pp nr,3 brasov | ||||||
| DA38327432 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | lucrari | 45000000-7 | 13.06.2025 | 399,999 |
| Contract object: lucrari de constructii | ||||||
| DA38277658 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 45000000-7 | 04.06.2025 | 61,919 |
| Contract object: lucrari reparatii curente 2025 la gradinita cu pp nr. 2 brasov | ||||||
| DA36673616 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | ECOCON EDIL SRL CUI: 44141460 | servicii | 45000000-7 | 10.10.2024 | 105,102 |
| Contract object: lucrari reparatii urgente cab medical, wc dizabilitati, sala clasa la scoala gimnaziala nr. 3 brasov | ||||||
| DA36530027 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | servicii | 39100000-3 | 17.09.2024 | 4,998 |
| Contract object: mobilier | ||||||
| DA36530029 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | servicii | 39100000-3 | 17.09.2024 | 9,793 |
| Contract object: mobilier | ||||||
| DA36493025 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | ECOCON EDIL SRL CUI: 44141460 | servicii | 45431100-8 | 11.09.2024 | 94,789 |
| Contract object: lucrari de reparatii pardoseli gresie holuri scoala | ||||||
| DA36433952 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | servicii | 39100000-3 | 03.09.2024 | 7,995 |
| Contract object: mobilier | ||||||
| DA36261214 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 39100000-3 | 06.08.2024 | 12,594 |
| Contract object: mobilier | ||||||
| DA36261216 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 39100000-3 | 06.08.2024 | 11,193 |
| Contract object: mobilier | ||||||
| DA36261215 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 39100000-3 | 06.08.2024 | 7,495 |
| Contract object: mobilier | ||||||
| DA36151330 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 45000000-7 | 17.07.2024 | 249,246 |
| Contract object: lucrari reparatii curente | ||||||
| DA36121677 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | ECOCON EDIL SRL CUI: 44141460 | lucrari | 45453000-7 | 12.07.2024 | 320,610 |
| Contract object: lucrari de reparatii curente 2024 corp b la colegiul tehnic transilvania brasov | ||||||
| DA36119744 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | ECOCON EDIL SRL CUI: 44141460 | lucrari | 45000000-7 | 11.07.2024 | 93,053 |
| Contract object: lucrari de reparatii curente 2024 la scoala profesionala kronstadt brasov | ||||||
| DA35741688 | GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 | ECOCON EDIL SRL CUI: 44141460 | lucrari | 45400000-1 | 17.05.2024 | 49,757 |
| Contract object: reparatii curente 2024- refacere balcon la gradinita pp nr. 9 brasov | ||||||
| DA34771287 | SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 44100000-1 | 22.12.2023 | 50,900 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA34600158 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 45000000-7 | 29.11.2023 | 65,820 |
| Contract object: lucrari reparatii amenajare sala de forta la colegiul economic a. barseanu brasov | ||||||
| DA34600234 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | ECOCON EDIL SRL CUI: 44141460 | furnizare | 45000000-7 | 29.11.2023 | 214,957 |
| Contract object: lucrari de reparatii grupuri sanitare str. scolii si str. lunga | ||||||
| DA34586664 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | ECOCON EDIL SRL CUI: 44141460 | lucrari | 45200000-9 | 29.11.2023 | 7,079 |
| Contract object: lucrari reparatii urgente fatada la scoala gimnaziala nr. 3 brasov numar de referinta: 58 | ||||||
| DA34586734 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | ECOCON EDIL SRL CUI: 44141460 | servicii | 71500000-3 | 29.11.2023 | 9,895 |
| Contract object: prestari servicii imprejmuire gard la scoala gimnaziala nr. 3 brasov | ||||||
| DA34367252 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | ECOCON EDIL SRL CUI: 44141460 | lucrari | 45300000-0 | 30.10.2023 | 14,292 |
| Contract object: lucrari reparatii urgente sistem pluvial-1 ghena la scoala gimnaziala nr. 3 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