| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214120 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 18.09.2026 | 1,025 |
| Contract object: materiale electrice | ||||||
| DA41185237 | COMUNA SANZIENI CUI: 4201821 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 15.09.2026 | 14,042 |
| Contract object: materiale electrice | ||||||
| DA41175496 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 14.09.2026 | 192 |
| Contract object: materiale electrice | ||||||
| DA41124794 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 07.09.2026 | 485 |
| Contract object: materiale electrice | ||||||
| DA41102390 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 03.09.2026 | 2,180 |
| Contract object: materiale electrice | ||||||
| DA41074762 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 31.08.2026 | 18 |
| Contract object: materiale electrice | ||||||
| DA41044692 | COMUNA OJDULA CUI: 4404508 | BRABRO SRL CUI: 52983221 | servicii | 31681410-0 | 25.08.2026 | 160 |
| Contract object: materiale electrice | ||||||
| DA41043208 | COMUNA OJDULA CUI: 4404508 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 25.08.2026 | 2,390 |
| Contract object: materiale electrice | ||||||
| DA41027910 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 21.08.2026 | 211 |
| Contract object: achizitie materiale electrice | ||||||
| DA41007088 | COMUNA MERENI CUI: 16260082 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 18.08.2026 | 7,120 |
| Contract object: materiale electrice | ||||||
| DA40997595 | COMUNA ESTELNIC CUI: 18257105 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 14.08.2026 | 1,290 |
| Contract object: materiale electrice | ||||||
| DA40980800 | COMUNA GHELINTA CUI: 4201945 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 12.08.2026 | 372 |
| Contract object: materiale electrice | ||||||
| DA40973245 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 12.08.2026 | 1,721 |
| Contract object: materiale electrice | ||||||
| DA40829451 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 15.07.2026 | 312 |
| Contract object: materiale electrice | ||||||
| DA40819900 | COMUNA CERNAT CUI: 4404338 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 14.07.2026 | 3,630 |
| Contract object: materiale electrice | ||||||
| DA40776524 | COMUNA LEMNIA CUI: 4201856 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 07.07.2026 | 1,530 |
| Contract object: materiale electrice | ||||||
| DA40776226 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 07.07.2026 | 190 |
| Contract object: materiale electrice | ||||||
| DA40759970 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 03.07.2026 | 4,530 |
| Contract object: materiale electrice | ||||||
| DA40729582 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 30.06.2026 | 1,460 |
| Contract object: materiale electrice | ||||||
| DA40625834 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 15.06.2026 | 1,610 |
| Contract object: materiale electrice | ||||||
| DA40494418 | COMUNA POIAN CUI: 4201953 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 28.05.2026 | 1,550 |
| Contract object: materiale electrice | ||||||
| DA40457142 | COMUNA GHELINTA CUI: 4201945 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 22.05.2026 | 1,355 |
| Contract object: materiale electrice | ||||||
| DA40371945 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 12.05.2026 | 1,780 |
| Contract object: materiale electrice | ||||||
| DA40343356 | COMUNA CERNAT CUI: 4404338 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 08.05.2026 | 840 |
| Contract object: materiale electrice | ||||||
| DA40342645 | COMUNA BRETCU CUI: 4201864 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 08.05.2026 | 1,020 |
| Contract object: materiale electrice | ||||||
- 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