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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
DA41164438 COMUNA BRANISTEA CUI: 16408686 BIROUL DE CONSULTANTA SRL CUI: 46027357 servicii 79400000-8 11.09.2026 30,000
servicii de consultanta in obtinerea de finantari nerambursabile
DA41064830 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 39162110-9 28.08.2026 17,948
achizitie pachete rechizite scolare
DA41056127 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 30234600-4 27.08.2026 245
achizitie stick usb pentru echipa comunitara integrata
DA41052087 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 38900000-4 26.08.2026 784
achizitie kit domeniul educational
DA41052031 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 48517000-5 26.08.2026 2,177
achizitie kit software office
DA41043025 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 30233132-5 26.08.2026 413
achizitie hard disk extern pentru echipa comunitara integrata
DA41043150 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 31158100-9 26.08.2026 248
achizitie baterie externa pentru echipa comunitara integrata
DA41043200 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 30232000-4 26.08.2026 826
acizitie imprimanta multifunctionala pentru echipa comunitara integrata
DA40988296 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 32324100-1 13.08.2026 1,921
achizitie televizor smart pentru dotare echipa comunitara integrata
DA40988318 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 32250000-0 13.08.2026 4,835
achizitie tablete pentru echipa comunitara integrata
DA40985357 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 30213100-6 13.08.2026 7,401
achizitie laptop pentru echipa comunitara integrata
DA40858296 COMUNA BRANISTEA CUI: 16408686 COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 furnizare 32420000-3 22.07.2026 25,400
achizitie echipamente pasive si active de retea implementare ghiseul.ro
DA40832048 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 30232110-8 16.07.2026 1,550
achizitie imprimanta multifunctionala cu scanner
DA40826397 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 39717200-3 16.07.2026 4,115
achizitie aer conditionat
DA40826418 COMUNA BRANISTEA CUI: 16408686 INVEST GROUP SRL CUI: 5747601 furnizare 32333000-6 16.07.2026 21,074
achizitie sistem de supraveghere video
DA40754153 COMUNA BRANISTEA CUI: 16408686 ACTIVIA SRL CUI: 14517830 servicii 71221000-3 03.07.2026 40,000
amenajare parcare si imprejmuire la scoala gimnaziala branistea si biserica branistea
DA40739289 COMUNA BRANISTEA CUI: 16408686 NSA DELCOS CONSULTING SRL CUI: 31618789 furnizare 39100000-3 01.07.2026 10,000
mobilier pentru biroul echipelor comunitare integrate
DA40650549 COMUNA BRANISTEA CUI: 16408686 TRANS FAG FOREST SRL CUI: 11026227 furnizare 03413000-8 17.06.2026 22,000
achizitie lemne de foc
DA39659426 COMUNA BRANISTEA CUI: 16408686 MEHEDINTIUL MEU SRL CUI: 46082980 furnizare 55520000-1 20.01.2026 203,151
achizitie servicii de catering - masa sanatoasa
DA39367606 COMUNA BRANISTEA CUI: 16408686 BAVALI CONCEPT SRL CUI: 37870016 servicii 71354300-7 26.11.2025 260,074
inregistrare sistematica in sistemul integrat de cadastru si carte funciara
DA39272908 COMUNA BRANISTEA CUI: 16408686 COMBO SPOT SRL CUI: 46174706 furnizare 31522000-1 13.11.2025 35,000
pachet iluminat festiv-ghirlande luminoase, traversale+ornamente stradale
DA38933968 COMUNA BRANISTEA CUI: 16408686 ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 servicii 85310000-5 24.09.2025 5,000
servicii de informare si consiliere sociala /consultanta si servicii specifice de asistenta sociala;
DA38918887 COMUNA BRANISTEA CUI: 16408686 ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 servicii 71323100-9 23.09.2025 70,000
servicii de proiectare sf, proiect tehnic si asistenta tehnica proiecte surse regenerabile
DA38397901 COMUNA BRANISTEA CUI: 16408686 EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 servicii 55110000-4 24.06.2025 5,390
servicii conexe - cazare curs august 2025
DA38397791 COMUNA BRANISTEA CUI: 16408686 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 servicii 80530000-8 24.06.2025 900
servicii de formare profesionala curs august 2025

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