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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41288048 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 DMS CENTRAL SRL CUI: 50049434 servicii 50720000-8 29.09.2026 2,665
prestari servicii de remediere defectiune coloane agent termic
DA41222369 OPERA BRASOV CUI: 4317746 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 21.09.2026 300
servicii operator rstvi pentru instalatii/ echipament sub incidenta iscir
DA41150012 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 11.09.2026 720
prestari servicii de verificare la deschidere-inchidere si reglare supape de siguranta cf. pt iscir
DA41094537 AUTORITATEA VAMALA ROMANA CUI: 45789320 DMS CENTRAL SRL CUI: 50049434 servicii 45259000-7 02.09.2026 16,860
prestari servicii de furnizare si inlocuire robineti a caloriferelor drv bv
DA40981641 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 DMS CENTRAL SRL CUI: 50049434 servicii 45259000-7 13.08.2026 2,450
prestari servicii de remediere defectiuni si restabilire instalatie chiller
DA40911950 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 DMS CENTRAL SRL CUI: 50049434 servicii 45259300-0 30.07.2026 1,950
furnizare si inlocuire ventilator - cu montaj inclus
DA40821974 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 DMS CENTRAL SRL CUI: 50049434 servicii 71631000-0 15.07.2026 4,560
prestari servicii de revizie-pregatirea pentru iarna si verificare supape de siguranta
DA40760951 OPERA BRASOV CUI: 4317746 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 06.07.2026 300
servicii operator rstvi pentru instalatii/echipemante sub incidenta iscir
DA40733162 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 DMS CENTRAL SRL CUI: 50049434 servicii 71631000-0 01.07.2026 960
prestari servicii de verificare tehnica in utilizare (autorizare iscir) centrala termica
DA40689570 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DMS CENTRAL SRL CUI: 50049434 servicii 80530000-8 25.06.2026 2,200
prestari servicii de scolarizare - stagiu de formare profesionala pentru meseria de fochist
DA40583267 OPERA BRASOV CUI: 4317746 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 09.06.2026 300
servicii operator rstvi pentru instalatii/echipemante sub incidenta iscir
DA40563016 CRESA BRASOV CUI: 15141156 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 09.06.2026 3,000
prestari servicii operator rsvti -3 luni -cresa brasov
DA40490749 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 DMS CENTRAL SRL CUI: 50049434 servicii 50800000-3 27.05.2026 210
prestari servicii de desfundare sistem de scurgere chiuveta - substatia sacele
DA40424514 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 DMS CENTRAL SRL CUI: 50049434 servicii 71319000-7 21.05.2026 2,250
prestari servicii de efectuare masuratori noxe pentru mediu
DA40364231 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 12.05.2026 2,800
prestari servicii operator rsvti
DA40343284 OPERA BRASOV CUI: 4317746 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 08.05.2026 300
servicii operator rstvi pentru instalatii/echipemante sub incidenta iscir
DA40320821 CRESA BRASOV CUI: 15141156 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 06.05.2026 1,000
prestari servicii operator rsvti -cresa brasov
DA40133819 OPERA BRASOV CUI: 4317746 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 02.04.2026 300
servicii operator rstvi pentru instalatii/echipemante sub incidenta iscir
DA39965487 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 DMS CENTRAL SRL CUI: 50049434 servicii 50720000-8 10.03.2026 550
remediere defectiuni boiler electric
DA39965523 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 DMS CENTRAL SRL CUI: 50049434 servicii 45259300-0 10.03.2026 845
remediere defectiuni retea distributie agent termic
DA39965550 SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 DMS CENTRAL SRL CUI: 50049434 servicii 71631000-0 10.03.2026 1,350
prestari servicii de revizie si verificare tehnica in utilizare (autorizare iscir) centrale termice
DA39970771 OPERA BRASOV CUI: 4317746 DMS CENTRAL SRL CUI: 50049434 servicii 50800000-3 10.03.2026 728
servicii de reparare defectiuni scurgeri conducta apa rece si calda
DA39934918 OPERA BRASOV CUI: 4317746 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 04.03.2026 300
servicii operator rstvi pentru instalatii/echipemante sub incidenta iscir
DA39908765 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 DMS CENTRAL SRL CUI: 50049434 servicii 71630000-3 27.02.2026 4,000
prestari servicii operator rsvti
DA39877429 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 DMS CENTRAL SRL CUI: 50049434 servicii 50700000-2 23.02.2026 562
prestari servicii de remediere defectiuni instalatie distributie ag. termic calorifere-saj brasov

25 results on this page

Rows per page: 25 50 100
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

Open data and API