| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259364 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 24.09.2026 | 976 |
| Contract object: pachet materiale electrice | ||||||
| DA41189052 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 15.09.2026 | 561 |
| Contract object: pachet materiale electrice | ||||||
| DA40921438 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31681000-3 | 03.08.2026 | 68 |
| Contract object: priza modulara 45x45,alba - 4 buc | ||||||
| DA40880601 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 24.07.2026 | 204 |
| Contract object: pachet materiale electrice | ||||||
| DA40854697 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31224100-3 | 21.07.2026 | 372 |
| Contract object: priza schuko pt 16a ip55 | ||||||
| DA40806613 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 44531000-1 | 13.07.2026 | 88 |
| Contract object: surub cap torbant+piu autobloc m6x16mm | ||||||
| DA40806719 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 13.07.2026 | 980 |
| Contract object: pachet materiale electrice | ||||||
| DA40790834 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 09.07.2026 | 405 |
| Contract object: pachet materiale electrice | ||||||
| DA40786480 | MUZEUL CASA MURESENILOR CUI: 9948055 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31681000-3 | 08.07.2026 | 700 |
| Contract object: achizitie proiector led, sina ,20w, negru | ||||||
| DA40761477 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31213100-3 | 06.07.2026 | 1,279 |
| Contract object: cutie pafs ,cu soclu 1700x400x240 mm | ||||||
| DA40761442 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31213100-3 | 06.07.2026 | 1,596 |
| Contract object: cutie distributie 530*800*240,fara soclu | ||||||
| DA40761408 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31213100-3 | 06.07.2026 | 772 |
| Contract object: cutie distributie 400*800*240,fara soclu | ||||||
| DA40761394 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 44522200-7 | 06.07.2026 | 52 |
| Contract object: cheie pentru dulapuri de comanda | ||||||
| DA40756654 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31224000-2 | 03.07.2026 | 9 |
| Contract object: cupla cauciucata ip44 | ||||||
| DA40756685 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31224000-2 | 03.07.2026 | 8 |
| Contract object: stecher monofazat cauciucat ip44 | ||||||
| DA40726381 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31320000-5 | 30.06.2026 | 586 |
| Contract object: cablu h07rn-f 12x1.5 | ||||||
| DA40726228 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 44522200-7 | 30.06.2026 | 65 |
| Contract object: cheie pentru dulapuri de comanda | ||||||
| DA40692119 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 24.06.2026 | 5,179 |
| Contract object: cd 4-0 pafs 4xsep.gr.2/250a,bara cupru stanat , cu picior | ||||||
| DA40609758 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 11.06.2026 | 118 |
| Contract object: clema pt.cablu litat 5px0.14-4 mmp | ||||||
| DA40575864 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 44522200-7 | 08.06.2026 | 65 |
| Contract object: cheie pentru dulapuri de comanda | ||||||
| DA40570326 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 08.06.2026 | 89 |
| Contract object: priza dubla 2p+e,ip 55 | ||||||
| DA40535092 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 44321000-6 | 03.06.2026 | 424 |
| Contract object: cablu h07rn-f 2x1.5 | ||||||
| DA40524988 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31221000-1 | 02.06.2026 | 198 |
| Contract object: releu crepuscular modular 1nd 12 a | ||||||
| DA40515881 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31681000-3 | 29.05.2026 | 24 |
| Contract object: fotocelula - senzor crepuscular 25a | ||||||
| DA40448710 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31680000-6 | 22.05.2026 | 1,978 |
| Contract object: pachet materiale electrice-210 | ||||||
- 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