| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125476 | SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | furnizare | 90915000-4 | 07.09.2026 | 3,150 |
| Contract object: servicii de curatirea centralelor de fum lemne/gaz metan. | ||||||
| DA41108621 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 03.09.2026 | 1,600 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA41075583 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | furnizare | 50721000-5 | 31.08.2026 | 1,000 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA41074039 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 31.08.2026 | 1,800 |
| Contract object: servicii curatire cosuri fum centarle pe lemn | ||||||
| DA41062197 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 90915000-4 | 28.08.2026 | 1,495 |
| Contract object: servicii de curatirea centralelor de fum lemne/gaz metan. | ||||||
| DA40938420 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 04.08.2026 | 3,950 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA40868337 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | lucrari | 45453000-7 | 22.07.2026 | 28,500 |
| Contract object: lucrari de reparatii | ||||||
| DA40466398 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 25.05.2026 | 3,500 |
| Contract object: pachet servicii de curatirea centralelor de fum lemne gaz metan | ||||||
| DA40311670 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 90915000-4 | 05.05.2026 | 850 |
| Contract object: servicii de curatirea centralelor de fum lemne/gaz metan. | ||||||
| DA40173135 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 16.04.2026 | 3,500 |
| Contract object: pachet demontat si montat soba de teracota dubla. | ||||||
| DA40087911 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 27.03.2026 | 2,500 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA39906220 | UNITATEA MILITARA NR02477 CUI: 4384265 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 90915000-4 | 27.02.2026 | 6,140 |
| Contract object: curatat cos fum centrala termica. | ||||||
| DA39888291 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 24.02.2026 | 6,500 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA39748230 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 31.01.2026 | 3,900 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA39710236 | COMUNA BOROSNEU MARE CUI: 4201970 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | furnizare | 90915000-4 | 27.01.2026 | 2,000 |
| Contract object: servicii de curatire a hormului | ||||||
| DA39705061 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 90915000-4 | 26.01.2026 | 8,890 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
- 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