| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195093 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 18.09.2026 | 794,530 |
| Contract object: lucrari reparatii si amenajare demisol - corp n fdi-0421/2026 | ||||||
| DA41156998 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | EVGO CONSTRUCT SRL CUI: 7365187 | servicii | 45453000-7 | 11.09.2026 | 165,288 |
| Contract object: lucrari reparatii curente scoala generala prejmer | ||||||
| DA40946041 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45311000-0 | 06.08.2026 | 49,007 |
| Contract object: lucrari de cablare si conexiuni electrice si instalare usi antifoc | ||||||
| DA40911076 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 31.07.2026 | 267,843 |
| Contract object: amenajare a unui spatiu modern, campus studentesc memor, pr fdi 0241 | ||||||
| DA40898274 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 30.07.2026 | 506,524 |
| Contract object: lucrari de reparatii anexe specifice la baza didactica tigai-doftana- proiect fdi 0885/2026 | ||||||
| DA40860452 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 21.07.2026 | 247,769 |
| Contract object: reabilitare imobil sediu i.s.j brasov | ||||||
| DA40764001 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 30,201 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.6, brasov | ||||||
| DA40763245 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 5,974 |
| Contract object: lucrari de zugraveli lavabile interioare - gradinita nr.8- pentru gradinita nr.12a | ||||||
| DA40763530 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 33,301 |
| Contract object: lucrari de reparatii si zugraveli interioare, placari faianta, la gradinita nr.8, brasov | ||||||
| DA40764304 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 12,315 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.13 corp a, brasov | ||||||
| DA40760574 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 06.07.2026 | 102,500 |
| Contract object: lucrari de reparatii generale si de renovare la corpul a si corpul c , scoala gimnaziala nr.9,brasov | ||||||
| DA40760674 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45311200-2 | 06.07.2026 | 12,656 |
| Contract object: lucrari de hidroizolatii si de instalatii electrice la colegiul national dr.ioan mesota brasov | ||||||
| DA40696167 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45420000-7 | 24.06.2026 | 114,679 |
| Contract object: lucrari de tamplarie corp k-b | ||||||
| DA40596253 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45432000-4 | 10.06.2026 | 12,099 |
| Contract object: lucrari de placari cu materiale speciale | ||||||
| DA40468596 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | EVGO CONSTRUCT SRL CUI: 7365187 | servicii | 45450000-6 | 27.05.2026 | 83,319 |
| Contract object: lucrari reparatii curente | ||||||
| DA40480738 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45432112-2 | 26.05.2026 | 245,491 |
| Contract object: lucrari reparatii curente | ||||||
| DA40078132 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45443000-4 | 27.03.2026 | 154,050 |
| Contract object: lucrari de reparatii fatada | ||||||
| DA39554158 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45420000-7 | 16.12.2025 | 120,414 |
| Contract object: lucrari de tamplarie corp s | ||||||
| DA39457580 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 05.12.2025 | 9,884 |
| Contract object: lucrari reparatii curente | ||||||
| DA39397942 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45453000-7 | 28.11.2025 | 165,259 |
| Contract object: lucrari de reparatii corp s - sala ss2 si ss3 fdi 0114 | ||||||
| DA39318431 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45261310-0 | 18.11.2025 | 394,222 |
| Contract object: lucrari de hidroizolare | ||||||
| DA39169553 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45261310-0 | 29.10.2025 | 196,569 |
| Contract object: lucrari de hidroizolare | ||||||
| DA39102670 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45261310-0 | 17.10.2025 | 111,805 |
| Contract object: lucrari de hidroizolare | ||||||
| DA39001471 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45450000-6 | 02.10.2025 | 99,769 |
| Contract object: lucrari reparatii curente numar de referinta: 07 pret de catalog: 99.769,11 ron / unitate de masura | ||||||
| DA38738247 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | EVGO CONSTRUCT SRL CUI: 7365187 | furnizare | 45453000-7 | 26.08.2025 | 8,261 |
| Contract object: lucrari reparatii curente | ||||||
- 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