| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276698 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | FERRVIESS SRL CUI: 27400785 | servicii | 71315400-3 | 28.09.2026 | 4,000 |
| Contract object: servicii de inspectare si verificare centrale termice si instalatie de gaz sala sport | ||||||
| DA41261579 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.09.2026 | 600 |
| Contract object: servicii de programare de software de aplicatie de gestionare a burselor si ces-ului | ||||||
| DA41258758 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | BURLUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 48088970 | furnizare | 30192000-1 | 24.09.2026 | 1,900 |
| Contract object: suport telefoane pentru salile de clasa | ||||||
| DA41253974 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VALDORIS COM SRL CUI: 11527180 | servicii | 22800000-8 | 24.09.2026 | 540 |
| Contract object: gataloage clasa | ||||||
| DA41254404 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 24.09.2026 | 6,745 |
| Contract object: servicii de medicina muncii | ||||||
| DA41131216 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 80 |
| Contract object: servicii de asistenta si de consultanta informatica mc | ||||||
| DA41125610 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50711000-2 | 07.09.2026 | 600 |
| Contract object: servicii verificare prize de pamant (pram) | ||||||
| DA41080278 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39832000-3 | 01.09.2026 | 1,867 |
| Contract object: masina spalat rufe bf | ||||||
| DA41073538 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | BRASTING SRL CUI: 15210302 | furnizare | 35111320-4 | 31.08.2026 | 1,610 |
| Contract object: stingator tip p6 | ||||||
| DA41057541 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 27.08.2026 | 7,270 |
| Contract object: materiale pachet | ||||||
| DA41057603 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192113-6 | 27.08.2026 | 2,271 |
| Contract object: pachet cartuse contabil oana stoian | ||||||
| DA41057703 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | SELCON-P SRL CUI: 7035286 | furnizare | 39830000-9 | 27.08.2026 | 13,308 |
| Contract object: materiale pachet curatenie contabil oana stoian | ||||||
| DA41030710 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40918572 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | TIS & CO SRL CUI: 14624004 | servicii | 55243000-5 | 31.07.2026 | 21,090 |
| Contract object: cantonament css lps brasov 09.08.2026-15.08.2026. costinesti bf | ||||||
| DA40918490 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | TIS & CO SRL CUI: 14624004 | servicii | 55243000-5 | 31.07.2026 | 1,406 |
| Contract object: cantonament css lps brasov 09.08.2026-15.08.2026. costinesti bf | ||||||
| DA40884461 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 24.07.2026 | 826 |
| Contract object: echipament volei pb | ||||||
| DA40877669 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 23.07.2026 | 3,511 |
| Contract object: echipament sportiv atletism si | ||||||
| DA40877390 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 23.07.2026 | 2,579 |
| Contract object: echipament sportiv atletism si | ||||||
| DA40877338 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | furnizare | 37400000-2 | 23.07.2026 | 2,515 |
| Contract object: tabela electronica multisport portabila 130 x 30 x 5 cm si radio control pentru tabela multisport | ||||||
| DA40866007 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | ONEST SERVICE IMPEX SRL CUI: 3321935 | furnizare | 31224400-6 | 23.07.2026 | 1,322 |
| Contract object: fir ce asigura legatura intre sportiv si instalatia de semnalizare ni/rm | ||||||
| DA40874101 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 23.07.2026 | 2,264 |
| Contract object: echipament sportiv volei bf | ||||||
| DA40874154 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 23.07.2026 | 4,901 |
| Contract object: echipament sportiv handbal cm | ||||||
| DA40871828 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616000-1 | 23.07.2026 | 4,114 |
| Contract object: suplimente nutritive sustinere efort atletism sb | ||||||
| DA40871431 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 37452900-0 | 23.07.2026 | 9,914 |
| Contract object: pachet articole sportive compus din: - minge volei competitie mikasa - 21 buc - cos mingi volei mik | ||||||
| DA40871577 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 23.07.2026 | 6,128 |
| Contract object: echipament sportiv atletism sb | ||||||
- 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