| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263795 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39713431-3 | 30.09.2026 | 880 |
| Contract object: 1 set lamele de cauciuc 2 buc/set (lama fata/spate), 1 set roti racleta absorbtie 3 buc/set | ||||||
| DA41257380 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 44520000-1 | 29.09.2026 | 87 |
| Contract object: portetichete chei | ||||||
| DA41228853 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 28.09.2026 | 1,272 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41249334 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 28.09.2026 | 504 |
| Contract object: verificare hidrant | ||||||
| DA41244892 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 79800000-2 | 28.09.2026 | 105 |
| Contract object: amprenta stampila | ||||||
| DA41247442 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | VIMED COM SRL CUI: 6892804 | servicii | 50720000-8 | 28.09.2026 | 12,638 |
| Contract object: servicii de reparatie si intretinere centrala termica | ||||||
| DA41240273 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | NITOI I NICOLAE-BOGDAN - GEODEZ CUI: 26243011 | servicii | 71354300-7 | 25.09.2026 | 750 |
| Contract object: studiu arhiva cartea funciara pentru imobil situat in intravilan cisnadie, jud. sibiu | ||||||
| DA41233351 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 44621110-3 | 25.09.2026 | 11,177 |
| Contract object: servicii de furnizare si inlocuire radiatoare | ||||||
| DA41225968 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192153-8 | 24.09.2026 | 1,235 |
| Contract object: reconditionat stampile | ||||||
| DA41228313 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 44172000-6 | 24.09.2026 | 992 |
| Contract object: folie stretch 1.4 kg net,50 cm x 123 ml | ||||||
| DA41234229 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SECURITECH SRL CUI: 18607928 | servicii | 50413200-5 | 24.09.2026 | 2,042 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectie si stingere a incendiilor | ||||||
| DA41227252 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TODOR RAJMOND INTREPRINDERE INDIVIDUALA CUI: 54832268 | furnizare | 31430000-9 | 24.09.2026 | 1,378 |
| Contract object: achizitie acumulatori caranda 12v-7,2ah si 12v - 12ah | ||||||
| DA41240770 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 31434000-7 | 24.09.2026 | 372 |
| Contract object: acumulator aaa hr03 1,2v 750mah | ||||||
| DA41228852 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 45331220-4 | 24.09.2026 | 1,070 |
| Contract object: servicii de demontare aparate de aer conditionat | ||||||
| DA41203030 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 23.09.2026 | 914 |
| Contract object: revizie vehicul bv23waf | ||||||
| DA41206017 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TDSISTEM SRL CUI: 16892330 | servicii | 50730000-1 | 23.09.2026 | 10,988 |
| Contract object: revizie sezoniera sistem climatizare si ventilatie la ajfp sibiu | ||||||
| DA41214348 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 23.09.2026 | 1,484 |
| Contract object: revizie tehnica generala | ||||||
| DA41201850 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AIZOTECH SRL CUI: 16292750 | furnizare | 30125000-1 | 22.09.2026 | 1,104 |
| Contract object: toner collection container bphb701 | ||||||
| DA41202995 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 22.09.2026 | 914 |
| Contract object: revizie vehicul bv21waf | ||||||
| DA41197900 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 21.09.2026 | 585 |
| Contract object: interventie on-call masina de numarat bancnote | ||||||
| DA41191005 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125110-5 | 21.09.2026 | 6,994 |
| Contract object: tonere imprimante | ||||||
| DA41190865 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125000-1 | 21.09.2026 | 3,774 |
| Contract object: kit mentenanta | ||||||
| DA41187406 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 18.09.2026 | 1,063 |
| Contract object: reparatie masina de numarat bancnote | ||||||
| DA41188701 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 18.09.2026 | 1,581 |
| Contract object: servicii reparatie masina de numarat bancnote | ||||||
| DA41170663 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | KISS ELEKTROPARK SRL CUI: 31343483 | servicii | 51111200-5 | 16.09.2026 | 13,400 |
| Contract object: relocare, demontare, transport, montare si revizie generator electric | ||||||
- 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