| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300862 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 63500000-4 | 30.09.2026 | 6,295 |
| Contract object: deplasare externa portugalia | ||||||
| DA41168168 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 14.09.2026 | 2,484 |
| Contract object: pachet servicii deplasare externa italia | ||||||
| DA41164617 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 11.09.2026 | 4,545 |
| Contract object: servicii transport deplasare externa serbia | ||||||
| DA41164649 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 11.09.2026 | 1,400 |
| Contract object: cazare hotel novi sad | ||||||
| DA41084360 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 01.09.2026 | 12,880 |
| Contract object: proiecte cu finantare nerambursabila, accesare, implementare, monitorizare | ||||||
| DA40982361 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 50116500-6 | 12.08.2026 | 4,423 |
| Contract object: anvelope 8 buc si servicii echilibrat | ||||||
| DA40949121 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 06.08.2026 | 850 |
| Contract object: reparatei sistem tvci | ||||||
| DA40599829 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 11.06.2026 | 1,386 |
| Contract object: transfer aeroport budapesta- hotel forum, szombathely, 17/06/2026, 2 persoane | ||||||
| DA40386318 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 13.05.2026 | 640 |
| Contract object: deplasare externa in ungaria | ||||||
| DA40368947 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.05.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40114394 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 63500000-4 | 01.04.2026 | 10,958 |
| Contract object: deplasare italia | ||||||
| DA39895385 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 26.02.2026 | 3,455 |
| Contract object: deplasare bruxelles | ||||||
| DA39831603 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | COPY DIVERSS SRL CUI: 31344284 | furnizare | 79800000-2 | 13.02.2026 | 1,700 |
| Contract object: brosura, design si tiparire | ||||||
| DA39831504 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | COPY DIVERSS SRL CUI: 31344284 | furnizare | 79800000-2 | 13.02.2026 | 1,067 |
| Contract object: pachet materiale promovare | ||||||
| DA39455558 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 05.12.2025 | 2,702 |
| Contract object: cval deplasare bruxelles | ||||||
| DA39373494 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 63500000-4 | 26.11.2025 | 3,710 |
| Contract object: pachet servicii deplasare kocani | ||||||
| DA39226899 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.11.2025 | 6,629 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila, bonuri valorice pentru carburanti auto (30 | ||||||
| DA39187116 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 63500000-4 | 31.10.2025 | 9,021 |
| Contract object: deplasare macedonia | ||||||
| DA39043318 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | COPY DIVERSS SRL CUI: 31344284 | servicii | 79823000-9 | 09.10.2025 | 850 |
| Contract object: brosura, design si tiparire | ||||||
| DA39037456 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | BARNA TRADING & SERVICES SRL CUI: 15591746 | furnizare | 48761000-0 | 08.10.2025 | 277 |
| Contract object: bitdefender internet security, 2 ani, 3 dispozitive, licenta retail | ||||||
| DA39036738 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48517000-5 | 08.10.2025 | 252 |
| Contract object: pachet licente windows 11 pro oem + office 2021 pro plus retail | ||||||
| DA39019457 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | COPY DIVERSS SRL CUI: 31344284 | servicii | 79800000-2 | 06.10.2025 | 58 |
| Contract object: afis a3, 150 gr/mp | ||||||
| DA39013632 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | COPY DIVERSS SRL CUI: 31344284 | servicii | 79800000-2 | 06.10.2025 | 974 |
| Contract object: pachet materiale promovare | ||||||
| DA39013875 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | BARNA TRADING & SERVICES SRL CUI: 15591746 | furnizare | 30213100-6 | 06.10.2025 | 19,300 |
| Contract object: echipamente it -laptopuri x3 buc, videoproiector | ||||||
| DA38306684 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 11.06.2025 | 1,335 |
| Contract object: frigider cu doua usi arctic ad60310m40s, 306 l, clasa e, garden fresh, iluminare led, h 175 cm, argi | ||||||
- 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