| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40734631 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PROTECTOR AGENCY SRL CUI: 14914466 | servicii | 79713000-5 | 30.06.2026 | 46,752 |
| Contract object: servicii paza si protectie | ||||||
| DA40733132 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | GROUP VELSTAND SRL CUI: 28553116 | servicii | 90910000-9 | 30.06.2026 | 44,283 |
| Contract object: servicii curatenie intretinere | ||||||
| DA40712551 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | ADECCO RESURSE UMANE SRL CUI: 15739037 | servicii | 79620000-6 | 26.06.2026 | 12,050 |
| Contract object: serviciu salvamar bazin olimpic brasov | ||||||
| DA40712327 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 26.06.2026 | 539 |
| Contract object: apa minerala si plata pt salariati cf oug 99/2000 | ||||||
| DA40704676 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 25.06.2026 | 3,129 |
| Contract object: achizitie lampi led sector administrativ patinoar olimpic | ||||||
| DA40703886 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 25.06.2026 | 19,580 |
| Contract object: servicii de refacere a pardoselii patinoar olimpic zona vip | ||||||
| DA40694178 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 4,734 |
| Contract object: produse destinate intretinerii administrative a patinoarului olimpic brasov si minibazei tractorul | ||||||
| DA40683720 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | E3 EFECT SRL CUI: 14994309 | servicii | 22462000-6 | 23.06.2026 | 2,037 |
| Contract object: patch textil brodat | ||||||
| DA40685693 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 23.06.2026 | 16,500 |
| Contract object: sistem solicitare timeout pentru handbal 452tto stramatel | ||||||
| DA40685829 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LICORNIA SRL CUI: 17950382 | furnizare | 37400000-2 | 23.06.2026 | 19,283 |
| Contract object: pachet panou sticla securizata schelde | ||||||
| DA40685778 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LICORNIA SRL CUI: 17950382 | furnizare | 31711200-5 | 23.06.2026 | 5,700 |
| Contract object: cronometre timp atac baschet comanda pe cablu-pereche | ||||||
| DA40682082 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | SAFE ECHITECH SRL CUI: 21201686 | servicii | 50413200-5 | 23.06.2026 | 3,055 |
| Contract object: verificare hidranti exteriori sai statii de pompare | ||||||
| DA40685246 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | AUTOSTART SA CUI: 1099272 | servicii | 71631200-2 | 23.06.2026 | 141 |
| Contract object: itp | ||||||
| DA40680436 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | GEBO TOOLS SRL CUI: 32701504 | furnizare | 44510000-8 | 22.06.2026 | 2,032 |
| Contract object: dulap de scule echipat profesional cu 7 sertare 7 module carbon 262 piese gebo tools | ||||||
| DA40676829 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 490 |
| Contract object: pachet diverse articole | ||||||
| DA40673692 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.06.2026 | 638 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40672501 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | PROING CONSULT SA CUI: 13233911 | lucrari | 45332000-3 | 22.06.2026 | 176,359 |
| Contract object: extindere retea apa canal baza sportiva metrom | ||||||
| DA40664816 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | IOSKANIR SRL CUI: 27750462 | servicii | 44423000-1 | 19.06.2026 | 653 |
| Contract object: reparatii utilaje | ||||||
| DA40664782 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | BUSY LIGHT SRL CUI: 18660506 | lucrari | 45310000-3 | 19.06.2026 | 40,544 |
| Contract object: extindere retea electrica | ||||||
| DA40653440 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 31682530-4 | 19.06.2026 | 1,955 |
| Contract object: sursa hsp-300-5 | ||||||
| DA40648976 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112200-5 | 17.06.2026 | 948 |
| Contract object: revizie vehicul | ||||||
| DA40651497 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.06.2026 | 221 |
| Contract object: pachet diverse | ||||||
| DA40641249 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | CLINCIU I STEFAN PERSOANA FIZICA AUTORIZATA CUI: 49618447 | servicii | 72415000-2 | 17.06.2026 | 7,800 |
| Contract object: servicii mentenanta si actualizare website | ||||||
| DA40638353 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | BAS POOL CONSTRUCT SRL CUI: 45189849 | lucrari | 45261910-6 | 17.06.2026 | 85,312 |
| Contract object: reparare acoperis | ||||||
| DA40632816 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | RM FATADE SRL CUI: 49043160 | furnizare | 44221200-7 | 17.06.2026 | 200,316 |
| Contract object: inlocuire usi | ||||||
- 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