| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292539 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31527260-6 | 30.09.2026 | 48,846 |
| Contract object: cameo ts 200 fc led theater-spot | ||||||
| DA41288048 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DMS CENTRAL SRL CUI: 50049434 | servicii | 50720000-8 | 29.09.2026 | 2,665 |
| Contract object: prestari servicii de remediere defectiune coloane agent termic | ||||||
| DA41221998 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | BUCUR RESIDENCE SRL CUI: 41741796 | servicii | 55110000-4 | 22.09.2026 | 1,068 |
| Contract object: servicii de cazare hoteliera - bucur 9 bucuresti | ||||||
| DA41216671 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | MISA FOTO SRL CUI: 29630420 | servicii | 92100000-2 | 21.09.2026 | 826 |
| Contract object: film documentar (corectare, proiectare) | ||||||
| DA41212376 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | EVALIGHT SRL CUI: 18256240 | furnizare | 39290000-1 | 18.09.2026 | 2,105 |
| Contract object: set de 3 coloane decorative din lemn masiv, | ||||||
| DA41194880 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 16.09.2026 | 372 |
| Contract object: pachet conform oferta dn99 s179030 | ||||||
| DA41194922 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IMPRIM SRL CUI: 1108044 | furnizare | 39263000-3 | 16.09.2026 | 87 |
| Contract object: pachet articole birou | ||||||
| DA41169021 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | ELMAS SRL CUI: 1115033 | servicii | 50750000-7 | 14.09.2026 | 3,122 |
| Contract object: inlocuire telecomanda cu cheie si cablu platforma hiro | ||||||
| DA41155118 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | GALETEANU ANA-MARIA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 31372942 | servicii | 92312250-8 | 11.09.2026 | 2,750 |
| Contract object: prestari servicii artistice | ||||||
| DA41145885 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | BIROTIC SRL CUI: 1091589 | servicii | 50312420-5 | 09.09.2026 | 1,270 |
| Contract object: reparatie laptop | ||||||
| DA41141457 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 09.09.2026 | 700 |
| Contract object: etica, integritate si anticoruptie (14.09-22.09.2026) | ||||||
| DA41120751 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | EXPERTONLINE SOLUTIONS SRL CUI: 40217786 | servicii | 79634000-7 | 09.09.2026 | 1,200 |
| Contract object: oferta de participare la modulul educational- orientare si consiliere in cariera. | ||||||
| DA41114932 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | BIROTIC SRL CUI: 1091589 | furnizare | 44321000-6 | 04.09.2026 | 545 |
| Contract object: convertor vhs digital usb .convertor caseta in mp3. | ||||||
| DA41094161 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | INFOCENTER SRL CUI: 16474833 | lucrari | 38651200-5 | 02.09.2026 | 215 |
| Contract object: trepied foto 2 in 1, telescopic, cu telecomanda, negru, 157 cm | ||||||
| DA41093668 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 02.09.2026 | 427 |
| Contract object: flipchart magnetic 100 x 70 cm cu brate laterale cu rotile rotativ optima vision | ||||||
| DA41085530 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 01.09.2026 | 275 |
| Contract object: pachet diverse articole | ||||||
| DA41014980 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31681410-0 | 19.08.2026 | 903 |
| Contract object: pachet materiale electrice | ||||||
| DA40999071 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | ROTIMET BV SRL CUI: 45586741 | servicii | 45261320-3 | 18.08.2026 | 39,080 |
| Contract object: reparatii curente la acoperis si la sistemul de scurgere a apei | ||||||
| DA41006686 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | AUTO NOVEX SA CUI: 26928228 | servicii | 50110000-9 | 18.08.2026 | 1,867 |
| Contract object: reparatie ford ecosport | ||||||
| DA40993794 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | AVANTAJ CONDOMINIUM SRL CUI: 38074528 | servicii | 45453000-7 | 17.08.2026 | 23,594 |
| Contract object: reparatie curente birou contabilitate | ||||||
| DA40971795 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | WIND DECOR SRL CUI: 20694985 | servicii | 44115700-6 | 13.08.2026 | 20,661 |
| Contract object: rulou exterior aluminiu | ||||||
| DA40977578 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50413200-5 | 13.08.2026 | 595 |
| Contract object: prestari servicii de verificare periodica hidranti | ||||||
| DA40981641 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DMS CENTRAL SRL CUI: 50049434 | servicii | 45259000-7 | 13.08.2026 | 2,450 |
| Contract object: prestari servicii de remediere defectiuni si restabilire instalatie chiller | ||||||
| DA40973412 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31681000-3 | 11.08.2026 | 564 |
| Contract object: pachet accesorii electrice | ||||||
| DA40955158 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 07.08.2026 | 668 |
| Contract object: 782 centrul cultural reduta brasov | ||||||
- 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