| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450912 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | FAL INTERMED SRL CUI: 48034466 | furnizare | 39263000-3 | 21.05.2026 | 104,289 |
| Contract object: pachete mobilizare gt | ||||||
| DA40451039 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | FAL INTERMED SRL CUI: 48034466 | furnizare | 39263000-3 | 21.05.2026 | 101,312 |
| Contract object: pachete mobilizare gt | ||||||
| DA40348259 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | AFACOV-CONSULTING GROUP SRL CUI: 13717881 | servicii | 80530000-8 | 11.05.2026 | 263,250 |
| Contract object: servicii de evaluare si certificare a competentelor - lucrator comercial | ||||||
| DA40348290 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | AFACOV-CONSULTING GROUP SRL CUI: 13717881 | servicii | 80530000-8 | 11.05.2026 | 263,250 |
| Contract object: servicii de evaluare si certificare a competentelor - lucrator comercial | ||||||
| DA40348096 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | RTBCOM SRL CUI: 8566138 | furnizare | 39263000-3 | 11.05.2026 | 10,290 |
| Contract object: pachet consumabile birotica papetarie | ||||||
| DA39129193 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60140000-1 | 23.10.2025 | 48,899 |
| Contract object: servicii transport persoane (elevi) | ||||||
| DA38743915 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | FAL INTERMED SRL CUI: 48034466 | furnizare | 30192700-8 | 26.08.2025 | 10,000 |
| Contract object: materiale consumabile birotica - papetarie | ||||||
| DA38602772 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | NEXT ZONE SRL CUI: 28306825 | servicii | 34110000-1 | 28.07.2025 | 4,200 |
| Contract object: servcii de inchiriere auto hibrid | ||||||
| DA38185045 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | FAL INTERMED SRL CUI: 48034466 | furnizare | 30192700-8 | 23.05.2025 | 97,499 |
| Contract object: materiale consumabile | ||||||
| DA38111361 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | AIZOTECH SRL CUI: 16292750 | servicii | 72413000-8 | 14.05.2025 | 36,000 |
| Contract object: servicii realizare portal web pentru practica | ||||||
| DA37781499 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | AIZOTECH SRL CUI: 16292750 | servicii | 72413000-8 | 31.03.2025 | 36,000 |
| Contract object: servicii realizare portal web pentru practica | ||||||
| DA37758460 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | FAL INTERMED SRL CUI: 48034466 | furnizare | 30192700-8 | 27.03.2025 | 100,000 |
| Contract object: materiale consumabile rechizite consiliere | ||||||
| DA37734326 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | MUNCONS SRL CUI: 14581515 | servicii | 72413000-8 | 24.03.2025 | 36,000 |
| Contract object: servicii de realizare portal web educatie | ||||||
| DA37543508 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 25.02.2025 | 36,000 |
| Contract object: portal | ||||||
| DA37420446 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | NEXT ZONE SRL CUI: 28306825 | servicii | 34110000-1 | 04.02.2025 | 4,118 |
| Contract object: servicii inchiriere automobil electric/hibrid | ||||||
| DA37109782 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60140000-1 | 06.12.2024 | 97,500 |
| Contract object: servicii transport persoane (elevi) | ||||||
| DA36982080 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | NEXT ZONE SRL CUI: 28306825 | servicii | 34110000-1 | 20.11.2024 | 4,118 |
| Contract object: servicii inchiriere automobil electric/hybrid | ||||||
| DA36846646 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 34110000-1 | 04.11.2024 | 4,118 |
| Contract object: inchiriere automobil electric/hybrid | ||||||
| DA36845122 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | TRACTOR PROIECT CONSTRUCT SA CUI: 12623568 | servicii | 34110000-1 | 04.11.2024 | 4,118 |
| Contract object: servicii inchiriere automobil hibrid | ||||||
| DA33756228 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | ANDIR 33 INVEST SRL CUI: 30035639 | furnizare | 30192700-8 | 01.08.2023 | 4,066 |
| Contract object: produse papetarie | ||||||
| DA33747548 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | LOMA MOBILI SRL CUI: 41279906 | furnizare | 39100000-3 | 31.07.2023 | 33,613 |
| Contract object: ansamblu mobilie | ||||||
| DA33298711 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | furnizare | 31625300-6 | 18.05.2023 | 17,399 |
| Contract object: sistem de alarma antiefractie | ||||||
| DA33298589 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 | furnizare | 32323500-8 | 18.05.2023 | 42,292 |
| Contract object: sistem video de supraveghere | ||||||
| DA32862613 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | LOMA MOBILI SRL CUI: 41279906 | furnizare | 39100000-3 | 22.03.2023 | 44,460 |
| Contract object: mobilier amenajare birouri | ||||||
| DA32665575 | CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 60171000-7 | 28.02.2023 | 66,300 |
| Contract object: servicii leasing operational auto | ||||||
- 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