| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40180651 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 60130000-8 | 15.04.2026 | 6,136 |
| Contract object: servicii delegatie oficiala | ||||||
| DA39551962 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | IPORO COM SRL CUI: 5450936 | servicii | 79952000-2 | 16.12.2025 | 33,057 |
| Contract object: organizare eveniment frumusetea timpului, 17.12.2025 | ||||||
| DA39199059 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | IPORO COM SRL CUI: 5450936 | servicii | 55120000-7 | 04.11.2025 | 3,718 |
| Contract object: inchiriere sala conferinta | ||||||
| DA38134563 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 16.05.2025 | 13,765 |
| Contract object: servicii catering - meniu cina | ||||||
| DA38133501 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 16.05.2025 | 5,805 |
| Contract object: servicii masa | ||||||
| DA37773084 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 28.03.2025 | 3,199 |
| Contract object: servicii de catering | ||||||
| DA36506510 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | IPORO COM SRL CUI: 5450936 | servicii | 70310000-7 | 13.09.2024 | 4,622 |
| Contract object: pachet inchiriere sala | ||||||
| DA36498472 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 12.09.2024 | 7,927 |
| Contract object: servicii de catering | ||||||
| DA36498516 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 12.09.2024 | 6,881 |
| Contract object: servicii de catering, bad | ||||||
| DA36498543 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 12.09.2024 | 14,450 |
| Contract object: servicii de catering bad | ||||||
| DA36127998 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | IPORO COM SRL CUI: 5450936 | servicii | 55110000-4 | 12.07.2024 | 6,846 |
| Contract object: servicii cazare | ||||||
| DA35651108 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 07.05.2024 | 3,303 |
| Contract object: pachet servicii catering | ||||||
| DA35433920 | ICEBERG PLUS SRL CUI: 17090857 | IPORO COM SRL CUI: 5450936 | servicii | 79952000-2 | 04.04.2024 | 17,756 |
| Contract object: pachet servicii conferinta cooperare regionala 2024 in cadrul proiectului fit edih id 161794 | ||||||
| DA35331976 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | IPORO COM SRL CUI: 5450936 | servicii | 79952000-2 | 22.03.2024 | 35,114 |
| Contract object: inchiriere sala, servicii si echipamente audio/video | ||||||
| DA35154521 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 01.03.2024 | 12,936 |
| Contract object: pachet catering adulti-copii | ||||||
| DA34795340 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 08.01.2024 | 5,505 |
| Contract object: servicii de catering | ||||||
| DA34709942 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 14.12.2023 | 12,821 |
| Contract object: achizitie servicii de organizare conferinta finala de diseminare a rezultatelor proiectului | ||||||
| DA34490801 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 14.11.2023 | 1,747 |
| Contract object: servicii pentru evenimete - catering - 30 persoane | ||||||
| DA34443854 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 07.11.2023 | 4,587 |
| Contract object: servicii catering - 10.11.2023 | ||||||
| DA34313213 | OPERA BRASOV CUI: 4317746 | IPORO COM SRL CUI: 5450936 | servicii | 55110000-4 | 24.10.2023 | 19,450 |
| Contract object: servicii de cazare hotel | ||||||
| DA34313333 | OPERA BRASOV CUI: 4317746 | IPORO COM SRL CUI: 5450936 | servicii | 55110000-4 | 24.10.2023 | 38,899 |
| Contract object: servicii de cazare hotel | ||||||
| DA33623089 | JUDETUL BRASOV CUI: 4384150 | IPORO COM SRL CUI: 5450936 | servicii | 79952000-2 | 10.07.2023 | 1,200 |
| Contract object: servicii organizare eveniment | ||||||
| DA32968290 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IPORO COM SRL CUI: 5450936 | furnizare | 55520000-1 | 10.04.2023 | 5,000 |
| Contract object: meniu pranz rece + coffee break 721 | ||||||
| DA32085894 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | servicii | 55520000-1 | 07.12.2022 | 17,142 |
| Contract object: meniuri cina | ||||||
| DA32018861 | MUNICIPIUL BRASOV CUI: 4384206 | IPORO COM SRL CUI: 5450936 | furnizare | 39222000-4 | 28.11.2022 | 2,801 |
| Contract object: logistica catering | ||||||
- 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