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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305468 CASA DE CULTURA A STUDENTILOR CUI: 4383995 MARKSEN TOUR SRL CUI: 40810529 servicii 60140000-1 30.09.2026 3,500
transport persoane
DA41305472 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 SURIMI COM SRL CUI: 17330674 servicii 55523100-3 30.09.2026 40,032
servicii de restaurant si mese in regim de catering pentru gradinite
DA41297829 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 30125100-2 30.09.2026 2,429
toner pentru imprimantele laser/faxuri
DA41293002 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 FORTUS SRL CUI: 1094763 furnizare 15800000-6 30.09.2026 440
achizitie alimente gr 10
DA41282061 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 furnizare 15800000-6 30.09.2026 3,140
achizitie alimente cresa 10
DA41291392 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 BORD AUTO SRL CUI: 24389070 servicii 34913000-0 30.09.2026 652
inlocuit ulei+filtre bv24upr
DA41291479 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 BORD AUTO SRL CUI: 24389070 servicii 34913000-0 30.09.2026 907
inlocuire ulei + toate filtrele - bv10upr
DA41291524 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 BORD AUTO SRL CUI: 24389070 servicii 42913000-9 30.09.2026 1,027
inlocuit ulei + toate filtrele bv52upr
DA41291650 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44313000-7 30.09.2026 2,595
782 plasa impletita zn
DA41279979 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 IZVOARE RESORT SRL CUI: 45131014 servicii 55110000-4 30.09.2026 10,811
servicii cazare
DA41304850 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 DALV CATERING SRL CUI: 34042221 servicii 55523100-3 30.09.2026 41,791
servicii de restaurant si servire a mesei in regim catering pentru gradinite
DA41304690 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 30.09.2026 708
certificat digital calificat cu valabilitate 3 ani
DA41298124 COMPANIA APA BRASOV SA CUI: 1096128 INTERCASA SRL CUI: 14403917 furnizare 44530000-4 30.09.2026 400
conexpand 16*200mm
DA41298058 COMPANIA APA BRASOV SA CUI: 1096128 INTERCASA SRL CUI: 14403917 furnizare 44530000-4 30.09.2026 420
conexpand 8*100mm
DA41297936 COMPANIA APA BRASOV SA CUI: 1096128 INTERCASA SRL CUI: 14403917 furnizare 44530000-4 30.09.2026 310
conexpand 6*100mm
DA41297868 COMPANIA APA BRASOV SA CUI: 1096128 INTERCASA SRL CUI: 14403917 furnizare 44530000-4 30.09.2026 1,510
conexpand 16*120 mm
DA41297646 COMPANIA APA BRASOV SA CUI: 1096128 INTERCASA SRL CUI: 14403917 furnizare 44530000-4 30.09.2026 710
conexpand 12*100 mm
DA41296027 COMPANIA APA BRASOV SA CUI: 1096128 INTERCASA SRL CUI: 14403917 furnizare 44530000-4 30.09.2026 600
conexpand 10*100mm
DA41305264 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42924730-5 30.09.2026 1,950
uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb
DA41304444 COMUNA PREJMER CUI: 4688701 FINCODRUM SA CUI: 24796449 lucrari 45233142-6 30.09.2026 456,361
intretinere drumuri comunale impietruite in comuna prejmer, judetul brasov, 2026
DA41304968 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222334-3 30.09.2026 5
prune
DA41305245 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222334-3 30.09.2026 63
prune
DA41305219 GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 SHORTCUT ELECTRONIC SRL CUI: 26484559 servicii 50000000-5 30.09.2026 1,236
pachet produse conform oferta nr. 179/30.09.2026
DA41305179 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 CHR ELECTRONICS SRL CUI: 3390803 servicii 79521000-2 30.09.2026 1,221
servicii de scanare format a0, pentru trimestrul iv-2026, la sediul daui brasov
DA41305141 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 CHR ELECTRONICS SRL CUI: 3390803 servicii 79521000-2 30.09.2026 1,395
servicii de fotocopiere fata-verso pentru trimestrul iv-2026 la sediul daui brasov

25 results on this page

Rows per page: 25 50 100
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

Open data and API