| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272900 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | servicii | 50711000-2 | 28.09.2026 | 356 |
| Contract object: servicii remediere defectiune toaleta barbati - daui | ||||||
| DA41272857 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | servicii | 50711000-2 | 28.09.2026 | 1,200 |
| Contract object: servicii de mentenanta pentru instalatia electrica aferenta sediului daui | ||||||
| DA41212526 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45311200-2 | 18.09.2026 | 6,781 |
| Contract object: lucrari de reparatie la instalatia electrica la scoala gimnaziala nr.1 corp b-brasov | ||||||
| DA40956117 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | KOALA ELECTRIC SRL CUI: 49968698 | furnizare | 45317000-2 | 10.08.2026 | 12,774 |
| Contract object: modificari si adaugari in instalatia de iluminat la parcarea publica cu plata regina maria | ||||||
| DA40592663 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45317000-2 | 11.06.2026 | 356 |
| Contract object: inlocuire corp de iluminat gradinita | ||||||
| DA40391737 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45311000-0 | 15.05.2026 | 3,383 |
| Contract object: lucrari de instalatii electrice la liceul kronstadt brasov - scoala profesionala | ||||||
| DA40378401 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45311000-0 | 14.05.2026 | 1,790 |
| Contract object: lucrari de instalatii electrice - gradinita nr 10 brasov | ||||||
| DA39944472 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | KOALA ELECTRIC SRL CUI: 49968698 | servicii | 45317000-2 | 05.03.2026 | 980 |
| Contract object: masuratori si verificari pram | ||||||
| DA39944287 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45310000-3 | 05.03.2026 | 415 |
| Contract object: lucrari de instalatii electrice - gradinita 21 | ||||||
| DA39833170 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45317000-2 | 13.02.2026 | 635 |
| Contract object: inlocuire protectie in tabloul electric etaj 2 , liceul aprily lajos | ||||||
| DA39359756 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45317000-2 | 24.11.2025 | 11,336 |
| Contract object: manopera/materiale lucrari de inlocuire a coloanelor de alimentare la colegiul transivania corp b | ||||||
| DA39353149 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45317000-2 | 24.11.2025 | 1,582 |
| Contract object: lucrari remediere probleme instalatie electrica -gradinita 18 brasov | ||||||
| DA39234139 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | KOALA ELECTRIC SRL CUI: 49968698 | servicii | 45317000-2 | 10.11.2025 | 980 |
| Contract object: masuratori si verificari pram | ||||||
| DA39173004 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45317000-2 | 30.10.2025 | 592 |
| Contract object: deplasare si manopera pentru remediere problema de natura electrica la colegiul transilvania-brasov | ||||||
| DA38334836 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | KOALA ELECTRIC SRL CUI: 49968698 | servicii | 31211110-2 | 13.06.2025 | 8,700 |
| Contract object: reparatie aparataj electric in tablou de comanda pompa base ape pluviale , materiale si manopera | ||||||
| DA36653732 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | KOALA ELECTRIC SRL CUI: 49968698 | servicii | 31211110-2 | 08.10.2024 | 3,000 |
| Contract object: executie tablouri de automatizare pentru serviciul public salvamont , agrement si parking 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