| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270124 | ORASUL RUPEA CUI: 4443388 | WISE AUDIT SRL CUI: 53135696 | servicii | 79212100-4 | 25.09.2026 | 7,000 |
| Contract object: audit economic accesare finantare fondul pentru modernizare | ||||||
| DA41167706 | ORASUL RUPEA CUI: 4443388 | CHM PROIECT DRUM SRL CUI: 46253508 | servicii | 71322500-6 | 11.09.2026 | 8,000 |
| Contract object: servicii proiectare faza dtac pt. punere in legaliate | ||||||
| DA41146093 | ORASUL RUPEA CUI: 4443388 | GIS HIGH VISION SRL CUI: 34673389 | servicii | 71354300-7 | 09.09.2026 | 2,500 |
| Contract object: ridicare topografica apmlasre semafoare si statii de autobuz | ||||||
| DA41127002 | ORASUL RUPEA CUI: 4443388 | EUROCAD INSTAL PROIECT SRL CUI: 24823870 | servicii | 71319000-7 | 07.09.2026 | 16,000 |
| Contract object: servicii de verificare tehnica - amenajare retea apa fiser finantat prin as | ||||||
| DA41127079 | ORASUL RUPEA CUI: 4443388 | EUROCAD INSTAL PROIECT SRL CUI: 24823870 | servicii | 71319000-7 | 07.09.2026 | 7,000 |
| Contract object: servicii de verificare tehnica aductiune apa potabila fiser, jud. brasov | ||||||
| DA41119123 | ORASUL RUPEA CUI: 4443388 | PRIMA CONSTRUCT SRL CUI: 14530430 | lucrari | 45210000-2 | 04.09.2026 | 798,850 |
| Contract object: reabilitare extindere si modernizare gradinita cu program prelungit rupea cf ds 12-14 | ||||||
| DA41018549 | ORASUL RUPEA CUI: 4443388 | HIGH END PC SRL CUI: 27293271 | furnizare | 34913000-0 | 21.08.2026 | 2,855 |
| Contract object: consumabile si piese de schimb pt echip informatice de birou | ||||||
| DA40990148 | ORASUL RUPEA CUI: 4443388 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 13.08.2026 | 1,500 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - orase | ||||||
| DA40928365 | ORASUL RUPEA CUI: 4443388 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 03.08.2026 | 15,000 |
| Contract object: consult in organizare procedura simplificata proprie - conform anexa 2 -masa calda elevi | ||||||
| DA40928483 | ORASUL RUPEA CUI: 4443388 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | servicii | 71520000-9 | 03.08.2026 | 51,600 |
| Contract object: dirigentie de santier domeniul 1cr (consolidari reabilitari) consolidare scoala gimnaziala corp p+1 | ||||||
| DA40928153 | ORASUL RUPEA CUI: 4443388 | TEVAG INSTAL SRL CUI: 29655769 | servicii | 71315210-4 | 03.08.2026 | 20,000 |
| Contract object: dirigentie de santier domeniul instalatii-consolidare scoala gimnaziala corp p+1 | ||||||
| DA40903813 | ORASUL RUPEA CUI: 4443388 | DUO OPTIM INSTAL SRL CUI: 46653776 | servicii | 71322200-3 | 29.07.2026 | 100,000 |
| Contract object: actualizare doc teh ec faze dali/dtac/proiect tehnic conform contract de finantare | ||||||
| DA40898182 | ORASUL RUPEA CUI: 4443388 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 28.07.2026 | 6,379 |
| Contract object: achizitie indicatoare rutiere pentru implementare proiect its - pnrr | ||||||
| DA40869393 | ORASUL RUPEA CUI: 4443388 | ITCONSTRUCTION SRL CUI: 36348686 | furnizare | 35125300-2 | 23.07.2026 | 78,698 |
| Contract object: furnizare si instalare camere de supraveghere video pentru extindere sistem cctv al uat orasul rupea | ||||||
| DA40852624 | ORASUL RUPEA CUI: 4443388 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 21.07.2026 | 4,891 |
| Contract object: produse si materiale pt. intretinere si reparatii in cadrul u.a.t.rupea | ||||||
| DA40839550 | ORASUL RUPEA CUI: 4443388 | ARENACAD SRL CUI: 30313883 | servicii | 71351810-4 | 17.07.2026 | 27,030 |
| Contract object: doc cadastrala, ridicare 3d str. sg. b nic si str. cetatii | ||||||
| DA40795277 | ORASUL RUPEA CUI: 4443388 | HIGH END PC SRL CUI: 27293271 | furnizare | 34913000-0 | 09.07.2026 | 1,812 |
| Contract object: piese de schimb pt echipamentele informatice de birou | ||||||
| DA40795925 | ORASUL RUPEA CUI: 4443388 | CERYCOM - PITYU SRL CUI: 3581960 | servicii | 50116500-6 | 09.07.2026 | 3,136 |
| Contract object: servicii de vulcanizare | ||||||
| DA40770124 | ORASUL RUPEA CUI: 4443388 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71354100-5 | 07.07.2026 | 135,000 |
| Contract object: solutie geospatiala cartinspect pentru optimizarea inspectiei fiscale - cartografiere cu drona | ||||||
| DA40760511 | ORASUL RUPEA CUI: 4443388 | TEVAG INSTAL SRL CUI: 29655769 | lucrari | 45231221-0 | 03.07.2026 | 86,316 |
| Contract object: relocare conducta gaze naturale pasarela cozd | ||||||
| DA40719734 | ORASUL RUPEA CUI: 4443388 | HIGH SIDE INSTAL SRL CUI: 37307943 | servicii | 71319000-7 | 29.06.2026 | 19,500 |
| Contract object: servicii de expertiza tehnica instalatii - gradinita rupea | ||||||
| DA40665786 | ORASUL RUPEA CUI: 4443388 | ASOCIATIA CENTRUL PENTRU PROIECTE SI DEZVOLTARE ACTIV CUI: 44474030 | servicii | 79952000-2 | 19.06.2026 | 19,000 |
| Contract object: servicii pentru eveniment festivalul cetatii rupea 2026 | ||||||
| DA40660589 | ORASUL RUPEA CUI: 4443388 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44190000-8 | 18.06.2026 | 1,769 |
| Contract object: produse si materiale pentru intretinere si reparatii in cadrul uat or. rupea | ||||||
| DA40659358 | ORASUL RUPEA CUI: 4443388 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 4,004 |
| Contract object: diverse articole pentru festivalul cetatii rupea 2026 | ||||||
| DA40652017 | ORASUL RUPEA CUI: 4443388 | IMAPPING GIS SRL CUI: 50926580 | servicii | 72320000-4 | 17.06.2026 | 25,000 |
| Contract object: realizare registru local al spatiilor verzi | ||||||
- 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