| 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 | ||||||
| DA41286074 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | servicii | 35120000-1 | 29.09.2026 | 1,215 |
| Contract object: reparatie sistem securitate corp b | ||||||
| DA41286106 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 28,256 |
| Contract object: extindere sistem supraveghere si retea corp d | ||||||
| DA41286149 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 2,522 |
| Contract object: dezafectare sistem securitate corp a si inlocuire sistem antiefractie scoala rotbav | ||||||
| DA41286026 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 13,166 |
| Contract object: extindere sistem supraveghere, control acces si retea reconstructia | ||||||
| DA41248147 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | DACONA SRL CUI: 3583545 | furnizare | 35121000-8 | 23.09.2026 | 134 |
| Contract object: sursa de alimentare pentru sistem de supraveghere 5ah- 12v | ||||||
| DA41238213 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | furnizare | 50324100-3 | 22.09.2026 | 3,713 |
| Contract object: unifi dream machine | ||||||
| DA41238358 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 22.09.2026 | 2,055 |
| Contract object: mentenanta sistem de detectie si semnalizare incendiu | ||||||
| DA41238389 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 22.09.2026 | 2,580 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41169227 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | DACONA SRL CUI: 3583545 | servicii | 35120000-1 | 14.09.2026 | 1,283 |
| Contract object: instalare si punere in functiune comunicator centrala securitate la sitemul de antiefractie | ||||||
| DA41161194 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 11.09.2026 | 2,075 |
| Contract object: servicii de mentenanta si intretinere sisteme detectie si semnalizare incendiu trimestrial | ||||||
| DA41161227 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 11.09.2026 | 2,140 |
| Contract object: servicii de mentenanta si intretinere sisteme securitate-trimestrial | ||||||
| DA41079803 | MUZEUL DE ARTA CUI: 4317762 | DACONA SRL CUI: 3583545 | servicii | 79930000-2 | 31.08.2026 | 3,500 |
| Contract object: servicii de proiectare pentru sistem tehnic de securitate | ||||||
| DA41079851 | MUZEUL DE ARTA CUI: 4317762 | DACONA SRL CUI: 3583545 | servicii | 79930000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de proiectare pentru sistem de detectie si semnalizare incendiu | ||||||
| DA40903135 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 29.07.2026 | 8,432 |
| Contract object: reparatii echipamente de securitate, semnalizare,alarmare,alertare si stingere a incendiilor drv bv | ||||||
| DA40817600 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | DACONA SRL CUI: 3583545 | furnizare | 42961100-1 | 14.07.2026 | 58,766 |
| Contract object: sistem control acces demisol, et1, et2, et3, et4 | ||||||
| DA40714126 | DIRECTIA FISCALA BRASOV CUI: 14929823 | DACONA SRL CUI: 3583545 | servicii | 45314320-0 | 26.06.2026 | 500 |
| Contract object: servicii de instalare de cabluri de retele informatice si manopera | ||||||
| DA40665456 | DIRECTIA FISCALA BRASOV CUI: 14929823 | DACONA SRL CUI: 3583545 | furnizare | 35120000-1 | 19.06.2026 | 6,081 |
| Contract object: achizitie piese schimb echipamente securitate | ||||||
| DA40665545 | DIRECTIA FISCALA BRASOV CUI: 14929823 | DACONA SRL CUI: 3583545 | furnizare | 35120000-1 | 19.06.2026 | 2,572 |
| Contract object: securizare zona generator | ||||||
| DA40647203 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | DACONA SRL CUI: 3583545 | lucrari | 48732000-8 | 17.06.2026 | 9,808 |
| Contract object: instalarea si configurarea echipamentelor aferente retelei de date | ||||||
| DA40556145 | DIRECTIA FISCALA BRASOV CUI: 14929823 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 04.06.2026 | 5,360 |
| Contract object: servicii de mentenanta si service pentru sistemele de securitate | ||||||
| DA40556194 | DIRECTIA FISCALA BRASOV CUI: 14929823 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 04.06.2026 | 3,120 |
| Contract object: servicii de mentenanta si service sisteme de detectie si semnalizare incendiu | ||||||
| DA40446870 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | DACONA SRL CUI: 3583545 | servicii | 50610000-4 | 21.05.2026 | 4,500 |
| Contract object: servicii de mentenanta si intretinere trimestriala pentru sistemele de securitate | ||||||
| DA40441729 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 20.05.2026 | 1,050 |
| Contract object: mentenanta si intretinere sisteme securitate | ||||||
| DA40441771 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 20.05.2026 | 1,860 |
| Contract object: servicii de mentenanta si intretinere sisteme detectie si semnalizare incendiu | ||||||
- 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