| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1223618 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | NIBA SRL CUI: 1092550 | 33711600-3 | 16.01.2020 | 5,551 |
| Contract object: materiale pentru curs de coafor | |||||
| DAN1223612 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | IDMS CENTRAL SRL CUI: 26117960 | 50000000-5 | 16.01.2020 | 400 |
| Contract object: verificare supape de presiune ct | |||||
| DAN1223600 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 16.01.2020 | 434 |
| Contract object: servicii de telefonie mobila 01.04.2019-31.12.2019 | |||||
| DAN1223594 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 16.01.2020 | 2,426 |
| Contract object: servicii de furnizare tv, internet, telefonie fixa 01.04.2019-31.12.2019 | |||||
| DAN1096794 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 18.04.2019 | 305 |
| Contract object: servicii de telefonie mobila (ian-martie 2019) | |||||
| DAN1096791 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 18.04.2019 | 809 |
| Contract object: servicii de furnizare tv, internet, tel.fixa(ian-martie 2019) | |||||
| DAN1096788 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | AIZOTECH SRL CUI: 16292750 | 50313200-4 | 18.04.2019 | 1,260 |
| Contract object: servicii de intretinere si reparare copiatoare si imprimante (ian-martie 2019) | |||||
| DAN1096784 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | ASCENSORUL SA CUI: 397270 | 50750000-7 | 18.04.2019 | 1,694 |
| Contract object: servicii de intretinere ascensor (ian-martie 2019) | |||||
| DAN1096780 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | 90919000-2 | 18.04.2019 | 21,414 |
| Contract object: servicii de curatenie (ian-martie 2019) | |||||
| DAN1096777 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | PROTECT TOTAL SRL CUI: 23356113 | 71356200-0 | 18.04.2019 | 1,200 |
| Contract object: prestari servicii rsvti (ian-martie 2019) | |||||
| DAN1096772 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 18.04.2019 | 25,358 |
| Contract object: servicii de paza (ian-martie 2019) | |||||
| DAN1060052 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 17.01.2019 | 809 |
| Contract object: servicii de furnizare tv, internet, tel.fixa | |||||
| DAN1060046 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 17.01.2019 | 144 |
| Contract object: servicii de telefonie mobila | |||||
| DAN1060041 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | ASCENSORUL SA CUI: 397270 | 50750000-7 | 17.01.2019 | 2,237 |
| Contract object: servicii de intretinere ascensor | |||||
| DAN1060031 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | BROAMALRO COM SRL CUI: 6701777 | 18143000-3 | 17.01.2019 | 6,400 |
| Contract object: halat de tercot alb si albastru | |||||
| DAN1025938 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 26.10.2018 | 709 |
| Contract object: servicii de telefonie mobila | |||||
| DAN1025934 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 26.10.2018 | 2,728 |
| Contract object: servicii de furnizare tv, internet, tel.fixa | |||||
| DAN1025929 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | IDMS CENTRAL SRL CUI: 26117960 | 50531200-8 | 26.10.2018 | 480 |
| Contract object: servicii de verificare supape de siguranta | |||||
| DAN1025921 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | A POLEC GROUPON SRL CUI: 27450376 | 72400000-4 | 26.10.2018 | 73 |
| Contract object: servicii gazduire pagina web | |||||
| DAN1025919 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | ASCENSORUL SA CUI: 397270 | 50750000-7 | 26.10.2018 | 3,911 |
| Contract object: servicii de intretinere ascensor | |||||
| DAN1025653 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | DIORELLA SRL CUI: 4142342 | 15000000-8 | 25.10.2018 | 825 |
| Contract object: materiale pentru curs de pizzar | |||||
| DAN1025647 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 25.10.2018 | 864 |
| Contract object: materiale pentru curs de ingrijitor batrani la domiciliu | |||||
| DAN1025644 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.10.2018 | 1,583 |
| Contract object: materiale pentru curs de pizzar | |||||
| DAN1025640 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33711600-3 | 25.10.2018 | 285 |
| Contract object: materiale pentru curs de frizer | |||||
| DAN1025637 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | NIBA SRL CUI: 1092550 | 33711600-3 | 25.10.2018 | 3,663 |
| Contract object: materiale pentru curs de coafor | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards