| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304228 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | SILNEF SECURITY SRL CUI: 18928634 | servicii | 79713000-5 | 30.09.2026 | 47,021 |
| Contract object: prestari servicii de paza | ||||||
| DA41300144 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 5,517 |
| Contract object: pachet diverse materiale | ||||||
| DA41290516 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 29.09.2026 | 261 |
| Contract object: pachet consumabile zoo brasov | ||||||
| DA41290557 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 29.09.2026 | 167 |
| Contract object: pachet zoo brasov | ||||||
| DA41289584 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | WAINCRIS SRL CUI: 8580760 | furnizare | 42122000-0 | 29.09.2026 | 2,849 |
| Contract object: pompa piscina emaux ss020 0,28 kw, debit maxim 10 mc/h | ||||||
| DA41282148 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 29.09.2026 | 4,849 |
| Contract object: asigurare rca | ||||||
| DA41283984 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | IMV-COPY SHOP SRL CUI: 3391124 | furnizare | 30192150-7 | 29.09.2026 | 698 |
| Contract object: pachet stampile | ||||||
| DA41262044 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39291000-8 | 25.09.2026 | 2,527 |
| Contract object: kit display im 11 sport | ||||||
| DA41263666 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 25.09.2026 | 3,195 |
| Contract object: pachet produse curatenie | ||||||
| DA41260705 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | IMPRIM SRL CUI: 1108044 | furnizare | 30199000-0 | 24.09.2026 | 362 |
| Contract object: pachet materiale birotica -papetarie | ||||||
| DA41253487 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37452210-6 | 24.09.2026 | 5,519 |
| Contract object: troliu motor actionare - fiba sport | ||||||
| DA41251291 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 23.09.2026 | 11,438 |
| Contract object: asigurare rca | ||||||
| DA41243175 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | TECHNO PRO SRL CUI: 11430542 | servicii | 50800000-3 | 23.09.2026 | 707 |
| Contract object: reparatie k7 premium - aparat de spalat cu presiune | ||||||
| DA41236665 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 22.09.2026 | 842 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41234956 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | MET-CHIM SA CUI: 1114062 | furnizare | 42418290-8 | 22.09.2026 | 347 |
| Contract object: troliu 450 kg-10m | ||||||
| DA41226594 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | KEY SERV PRAX SRL CUI: 30083091 | furnizare | 44316510-6 | 22.09.2026 | 407 |
| Contract object: pacehet articole lacatuserie | ||||||
| DA41229958 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | IMPRIM SRL CUI: 1108044 | furnizare | 39263000-3 | 21.09.2026 | 645 |
| Contract object: pachet articole birou | ||||||
| DA41229989 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | IMPRIM SRL CUI: 1108044 | furnizare | 39263000-3 | 21.09.2026 | 248 |
| Contract object: pachet articole de birou | ||||||
| DA41215688 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | servicii | 85145000-7 | 18.09.2026 | 666 |
| Contract object: analize apa bazinul olimpic | ||||||
| DA41209362 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | VM AQUA SMART PRO SRL CUI: 49314154 | furnizare | 45212200-8 | 18.09.2026 | 690 |
| Contract object: siguranta automata 125a la bazinul olimpic | ||||||
| DA41202494 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | COMPREST SA CUI: 1095130 | servicii | 79952000-2 | 17.09.2026 | 11,800 |
| Contract object: servicii pt evenimente comerciale cf oferta com/ead/2286/26.06.2025 - serv adm piete bv | ||||||
| DA41206139 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 17.09.2026 | 3,281 |
| Contract object: pachet produse curatenie | ||||||
| DA41204655 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | ANTARIA SRL CUI: 15395235 | furnizare | 44230000-1 | 17.09.2026 | 8,300 |
| Contract object: usa aluminiu exalco | ||||||
| DA41202683 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 17.09.2026 | 410 |
| Contract object: pachet daip- zoo brasov 1 | ||||||
| DA41202783 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33000000-0 | 17.09.2026 | 248 |
| Contract object: pachet daip- zoo brasov 2 | ||||||
- 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