| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304564 | MUNICIPIUL BRASOV CUI: 4384206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 30.09.2026 | 9,380 |
| Contract object: servicii lunare de mentenanta si service pentru sisteme de securitate | ||||||
| DA41304684 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | servicii | 50324100-3 | 30.09.2026 | 39,900 |
| Contract object: servicii de mentenanta si repararea tehnicii informatice din cadrul directiei fiscale brasov | ||||||
| DA41302032 | MUNICIPIUL BRASOV CUI: 4384206 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | servicii | 64215000-6 | 30.09.2026 | 12,600 |
| Contract object: servicii lunare mentenant software securitate de retea intelligent routing filter - activ(r) irf 32 | ||||||
| DA41302303 | MUNICIPIUL BRASOV CUI: 4384206 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | servicii | 32427000-2 | 30.09.2026 | 12,600 |
| Contract object: administrare si configurare echipamente de comunicatie | ||||||
| DA41296511 | MUNICIPIUL BRASOV CUI: 4384206 | DANINA STAR SRL CUI: 3581471 | servicii | 71322000-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice defiintare fost pt 3 temelia | ||||||
| DA41295823 | MUNICIPIUL BRASOV CUI: 4384206 | DANINA STAR SRL CUI: 3581471 | servicii | 71322000-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice demolare | ||||||
| DA41293030 | MUNICIPIUL BRASOV CUI: 4384206 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 32570000-9 | 29.09.2026 | 24,329 |
| Contract object: repertor radiocomunicatii | ||||||
| DA41289136 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | servicii | 48800000-6 | 29.09.2026 | 73,528 |
| Contract object: servicii de intretinere - centrul de date primaria brasov | ||||||
| DA41272914 | MUNICIPIUL BRASOV CUI: 4384206 | E3 EFECT SRL CUI: 14994309 | servicii | 79823000-9 | 29.09.2026 | 10,180 |
| Contract object: calendare de birou | ||||||
| DA41285364 | MUNICIPIUL BRASOV CUI: 4384206 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 29.09.2026 | 1,150 |
| Contract object: servicii de revizie tehnica gaz, verificare gaz centrala iscir, verificare tehnica instalatie gaz | ||||||
| DA41273436 | MUNICIPIUL BRASOV CUI: 4384206 | SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 | servicii | 42961200-2 | 28.09.2026 | 82,349 |
| Contract object: integrare in sistemul scada centrala fotovoltaica primaria brasov 18 mw prin dlc eel | ||||||
| DA41247556 | MUNICIPIUL BRASOV CUI: 4384206 | DANINA STAR SRL CUI: 3581471 | servicii | 71322000-1 | 28.09.2026 | 231,500 |
| Contract object: sf - construire gradinita in cartier triaj - str. simeria | ||||||
| DA41247203 | MUNICIPIUL BRASOV CUI: 4384206 | URBANMETAL CONCEPT SRL CUI: 14462719 | furnizare | 44411100-5 | 25.09.2026 | 229,050 |
| Contract object: cismea stradala din beton si mozaic natural colorat pentru adulti, copii si animale de companie | ||||||
| DA41265050 | MUNICIPIUL BRASOV CUI: 4384206 | BETA-COPS SRL CUI: 2841948 | servicii | 71356200-0 | 25.09.2026 | 50,000 |
| Contract object: dirigentie de santier pentru ,,reabilitare sala sport colegiul mircea cristea | ||||||
| DA41241249 | MUNICIPIUL BRASOV CUI: 4384206 | D&D JOB PROTECT SRL CUI: 48577896 | servicii | 79417000-0 | 25.09.2026 | 10,500 |
| Contract object: ssm ,,reabilitare sala sport colegiul mircea cristea | ||||||
| DA41252703 | MUNICIPIUL BRASOV CUI: 4384206 | NEO PLAN SRL CUI: 17050348 | servicii | 71241000-9 | 24.09.2026 | 99,000 |
| Contract object: elaborare sf - construire parcare supraterana multietajata cu structura metalica | ||||||
| DA41240872 | MUNICIPIUL BRASOV CUI: 4384206 | TRISERV INSTAL SRL CUI: 18827885 | servicii | 50720000-8 | 23.09.2026 | 5,650 |
| Contract object: verificari anuale cazane incalzire | ||||||
| DA41241214 | MUNICIPIUL BRASOV CUI: 4384206 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 18143000-3 | 23.09.2026 | 7,337 |
| Contract object: echipamente de protectie | ||||||
| DA41242135 | MUNICIPIUL BRASOV CUI: 4384206 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22458000-5 | 23.09.2026 | 52 |
| Contract object: legitimatii de serviciu cartonate, tiparite color fata/verso | ||||||
| DA41228544 | MUNICIPIUL BRASOV CUI: 4384206 | UCROMET INDUSTRIA SRL CUI: 33997417 | furnizare | 37410000-5 | 22.09.2026 | 259,000 |
| Contract object: furnizarea si montarea unui ansamblu streetworkout | ||||||
| DA41229482 | MUNICIPIUL BRASOV CUI: 4384206 | TREFAN LOREDAN PERSOANA FIZICA AUTORIZATA CUI: 42096141 | servicii | 90915000-4 | 22.09.2026 | 2,400 |
| Contract object: serviciu de coserit | ||||||
| DA41230602 | MUNICIPIUL BRASOV CUI: 4384206 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 22.09.2026 | 18,970 |
| Contract object: servicii si produse de informare si publicitate pentru achizitie autobuze electrice - smis 362129 | ||||||
| DA41232749 | MUNICIPIUL BRASOV CUI: 4384206 | BUCIN MOB SRL CUI: 3840525 | lucrari | 45421000-4 | 22.09.2026 | 65,600 |
| Contract object: lucrari de reparatii si intretinere geamuri exterioare | ||||||
| DA41201796 | MUNICIPIUL BRASOV CUI: 4384206 | SKY PARK SYSTEMS SRL CUI: 34980901 | lucrari | 45223100-7 | 22.09.2026 | 822,028 |
| Contract object: lucrari de construire 3 containere de depozitare securizate pentru biciclete cu rasteluri mobile 50 | ||||||
| DA41229991 | MUNICIPIUL BRASOV CUI: 4384206 | E3 EFECT SRL CUI: 14994309 | furnizare | 37441700-8 | 22.09.2026 | 23,500 |
| Contract object: achizitie bratari din silicon si mingi antistres personalizate | ||||||
- 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