| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235230 | CURTEA DE APEL BRASOV CUI: 17016290 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 22.09.2026 | 601 |
| Contract object: produse de curatenie | ||||||
| DA41219745 | CURTEA DE APEL BRASOV CUI: 17016290 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 21.09.2026 | 635 |
| Contract object: consumabile pentru multifunctionale (cartuse cerneala) | ||||||
| DA41205088 | CURTEA DE APEL BRASOV CUI: 17016290 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 17.09.2026 | 6,180 |
| Contract object: dulap metalic pentru arhivare, cu usi glisante, 2x4 polite | ||||||
| DA41149849 | CURTEA DE APEL BRASOV CUI: 17016290 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72261000-2 | 10.09.2026 | 12,000 |
| Contract object: servicii de implementare software pentru managementul economico-financiar si administrativ | ||||||
| DA41147325 | CURTEA DE APEL BRASOV CUI: 17016290 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 09.09.2026 | 3,021 |
| Contract object: hartie de imprimanta de la unitati protejate cf l 448/2006 | ||||||
| DA41086713 | CURTEA DE APEL BRASOV CUI: 17016290 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 01.09.2026 | 1,280 |
| Contract object: coperti personalizate pentru dosare | ||||||
| DA40976162 | CURTEA DE APEL BRASOV CUI: 17016290 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 12.08.2026 | 3,090 |
| Contract object: materiale de curatenie | ||||||
| DA40913079 | CURTEA DE APEL BRASOV CUI: 17016290 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.07.2026 | 1,653 |
| Contract object: accesorii de birou, papetarie si produse similare | ||||||
| DA40782922 | CURTEA DE APEL BRASOV CUI: 17016290 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 08.07.2026 | 2,890 |
| Contract object: hartie imprimanta a4 80g 500 coli/ top | ||||||
| DA40715252 | CURTEA DE APEL BRASOV CUI: 17016290 | MULTICORAL SRL CUI: 21472324 | furnizare | 39831240-0 | 26.06.2026 | 1,054 |
| Contract object: mopuri cu aburi cu rezerve lavete | ||||||
| DA40708871 | CURTEA DE APEL BRASOV CUI: 17016290 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 26.06.2026 | 1,570 |
| Contract object: aspirator robot roborock qr 798 qrevoqr798w, 0.33l, autonomie max 60 min, functie mop, reactive tech | ||||||
| DA40666879 | CURTEA DE APEL BRASOV CUI: 17016290 | UNIVERSUL JURIDIC MAGAZIN SRL CUI: 23487984 | furnizare | 22200000-2 | 24.06.2026 | 693 |
| Contract object: publicatii de specialitate | ||||||
| DA40599380 | CURTEA DE APEL BRASOV CUI: 17016290 | PRIME ADVERTISING SRL CUI: 15734153 | furnizare | 42997300-4 | 11.06.2026 | 874 |
| Contract object: robot inteligent pentru curatarea geamurilor cecotec conga windroid 970 negru | ||||||
| DA40597800 | CURTEA DE APEL BRASOV CUI: 17016290 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 10.06.2026 | 2,935 |
| Contract object: materiale de curatenie | ||||||
| DA40553362 | CURTEA DE APEL BRASOV CUI: 17016290 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 04.06.2026 | 438 |
| Contract object: drapele romania / ue / nato, de exterior, 90x135 cm, material long life | ||||||
| DA40488065 | CURTEA DE APEL BRASOV CUI: 17016290 | SHORTCUT SRL CUI: 14174368 | furnizare | 44321000-6 | 27.05.2026 | 124 |
| Contract object: cablu hdmi a tata la hdmi a tata, 20m v1.4 028-036 | ||||||
| DA40448314 | CURTEA DE APEL BRASOV CUI: 17016290 | MULTICORAL SRL CUI: 21472324 | furnizare | 30199500-5 | 22.05.2026 | 431 |
| Contract object: mape plastic cu eticheta si inchidere cu elastic | ||||||
| DA40431255 | CURTEA DE APEL BRASOV CUI: 17016290 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | servicii | 79311100-8 | 20.05.2026 | 87,000 |
| Contract object: servicii de intocmire proiect pentru autorizarea executarii lucrarilor de desfiintare | ||||||
| DA40401587 | CURTEA DE APEL BRASOV CUI: 17016290 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.05.2026 | 26,710 |
| Contract object: cartuse toner pentru echipamente in custodie | ||||||
| DA40360935 | CURTEA DE APEL BRASOV CUI: 17016290 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30199710-0 | 11.05.2026 | 4,700 |
| Contract object: plicuri tiparite | ||||||
| DA40344285 | CURTEA DE APEL BRASOV CUI: 17016290 | METROPOLIS MEDICAL CENTER SRL CUI: 20442775 | servicii | 85141220-7 | 11.05.2026 | 8,960 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||||
| DA40345019 | CURTEA DE APEL BRASOV CUI: 17016290 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 08.05.2026 | 5,479 |
| Contract object: televizor tcl qled 98p8k, 248 cm, smart google tv, 4k ultra hd, 100hz, clasa (model 2025) | ||||||
| DA40328115 | CURTEA DE APEL BRASOV CUI: 17016290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 07.05.2026 | 66,356 |
| Contract object: servicii postale | ||||||
| DA40163432 | CURTEA DE APEL BRASOV CUI: 17016290 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 08.04.2026 | 4,634 |
| Contract object: hartie imprimanta a4 80g 500 coli/ top | ||||||
| DA40029489 | CURTEA DE APEL BRASOV CUI: 17016290 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 18.03.2026 | 1,546 |
| Contract object: materiale de curatenie | ||||||
- 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