| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299097 | OPERA BRASOV CUI: 4317746 | PAUL MOTTO SRL CUI: 27008472 | servicii | 60180000-3 | 30.09.2026 | 1,000 |
| Contract object: servicii transport decor | ||||||
| DA41285713 | OPERA BRASOV CUI: 4317746 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 29.09.2026 | 2,386 |
| Contract object: servicii it consultanta buget-contabilitate,personal-salarizare,monitorizare backup | ||||||
| DA41279599 | OPERA BRASOV CUI: 4317746 | TECHNO PRO SRL CUI: 11430542 | servicii | 50800000-3 | 28.09.2026 | 474 |
| Contract object: reparatie- fierastrau circular de mana | ||||||
| DA41233268 | OPERA BRASOV CUI: 4317746 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 51514110-2 | 22.09.2026 | 340 |
| Contract object: mentenanta si intretinere purificatoare apa | ||||||
| DA41222369 | OPERA BRASOV CUI: 4317746 | DMS CENTRAL SRL CUI: 50049434 | servicii | 71630000-3 | 21.09.2026 | 300 |
| Contract object: servicii operator rstvi pentru instalatii/ echipament sub incidenta iscir | ||||||
| DA41206559 | OPERA BRASOV CUI: 4317746 | TUNNING IT SRL CUI: 24642296 | servicii | 92140000-4 | 18.09.2026 | 1,000 |
| Contract object: servicii proiectii video spectacole | ||||||
| DA41214110 | OPERA BRASOV CUI: 4317746 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 18.09.2026 | 340 |
| Contract object: servicii legislative ilegis | ||||||
| DA41213867 | OPERA BRASOV CUI: 4317746 | MIGDAL SRL CUI: 15824981 | furnizare | 44164310-3 | 18.09.2026 | 160 |
| Contract object: teava si cot | ||||||
| DA41203236 | OPERA BRASOV CUI: 4317746 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 44191300-8 | 17.09.2026 | 895 |
| Contract object: placi aglomerate/pal melaminat ,abs | ||||||
| DA41191815 | OPERA BRASOV CUI: 4317746 | ROCK 4 GENERATION SRL CUI: 20873131 | furnizare | 22462000-6 | 16.09.2026 | 1,275 |
| Contract object: hartie tiparita/afise | ||||||
| DA41181985 | OPERA BRASOV CUI: 4317746 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39263000-3 | 15.09.2026 | 1,650 |
| Contract object: articole de birou | ||||||
| DA41183860 | OPERA BRASOV CUI: 4317746 | E3 EFECT SRL CUI: 14994309 | furnizare | 22458000-5 | 15.09.2026 | 651 |
| Contract object: print pe material de steag | ||||||
| DA41182361 | OPERA BRASOV CUI: 4317746 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37321000-4 | 15.09.2026 | 1,299 |
| Contract object: accesorii pentru instrumente muzicale/ ancie fagot | ||||||
| DA41181880 | OPERA BRASOV CUI: 4317746 | TONIS TRADE SRL CUI: 6513110 | furnizare | 39711100-0 | 15.09.2026 | 600 |
| Contract object: congelator ldk bd-100s, clasa e, capacitate 88 l, h 85 cm | ||||||
| DA41173005 | OPERA BRASOV CUI: 4317746 | ADE-COM COMPANY SRL CUI: 23441030 | furnizare | 44190000-8 | 15.09.2026 | 2,305 |
| Contract object: diverse materiale de constructii | ||||||
| DA41163139 | OPERA BRASOV CUI: 4317746 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 11.09.2026 | 701 |
| Contract object: produse de curatenie | ||||||
| DA41162758 | OPERA BRASOV CUI: 4317746 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 11.09.2026 | 1,919 |
| Contract object: produse de curatenie | ||||||
| DA41157940 | OPERA BRASOV CUI: 4317746 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 10.09.2026 | 3,152 |
| Contract object: materiale curatenie | ||||||
| DA41146451 | OPERA BRASOV CUI: 4317746 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79521000-2 | 09.09.2026 | 2,690 |
| Contract object: servicii fotocopiere | ||||||
| DA41103916 | OPERA BRASOV CUI: 4317746 | TUNNING IT SRL CUI: 24642296 | furnizare | 50312000-5 | 04.09.2026 | 1,000 |
| Contract object: intretinere tehnica de calcul si refil cartuse | ||||||
| DA41104167 | OPERA BRASOV CUI: 4317746 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 03.09.2026 | 589 |
| Contract object: articole pentru lucrari de artizanat si de arta | ||||||
| DA41040530 | OPERA BRASOV CUI: 4317746 | PRESTCLEAN SRL CUI: 15614335 | servicii | 90900000-6 | 24.08.2026 | 12,500 |
| Contract object: curatare si igienizare sala de spectacole | ||||||
| DA41015032 | OPERA BRASOV CUI: 4317746 | SAFE ECHITECH SRL CUI: 21201686 | servicii | 50413200-5 | 20.08.2026 | 1,476 |
| Contract object: verificat stingatoare | ||||||
| DA41010360 | OPERA BRASOV CUI: 4317746 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44100000-1 | 18.08.2026 | 2,245 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41003607 | OPERA BRASOV CUI: 4317746 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 17.08.2026 | 6,150 |
| Contract object: modul juridic | ||||||
- 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