| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299985 | ORAS BERBESTI CUI: 2541355 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 30.09.2026 | 953 |
| Contract object: achizitie scule si unelte | ||||||
| DA41219383 | ORAS BERBESTI CUI: 2541355 | POD CONS SRL CUI: 22012600 | servicii | 71319000-7 | 18.09.2026 | 24,400 |
| Contract object: expertiza tehnica - asigurarea infrastructurii pt transportul verde- piste pentru biciclete | ||||||
| DA41147961 | ORAS BERBESTI CUI: 2541355 | DZIGN PROJECT SRL CUI: 48457261 | servicii | 79314000-8 | 09.09.2026 | 40,000 |
| Contract object: studiu de fezabilitate - infiintare capacitate de producere a energiei electrice produsa din surse r | ||||||
| DA41119345 | ORAS BERBESTI CUI: 2541355 | TOT FIVE-O CONCEPT SRL CUI: 32243954 | furnizare | 34223000-6 | 04.09.2026 | 18,595 |
| Contract object: achizitie platforma remorcare auto | ||||||
| DA41106806 | ORAS BERBESTI CUI: 2541355 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 03.09.2026 | 9,062 |
| Contract object: furnizarea de tonere si unitati de imagine pentru imoprimante si multifunctionale | ||||||
| DA41097335 | ORAS BERBESTI CUI: 2541355 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 71222200-2 | 03.09.2026 | 45,000 |
| Contract object: servicii de culegere a datelor si realizare a registrului spatiilor verzi pentru uat oras berbesti | ||||||
| DA41104150 | ORAS BERBESTI CUI: 2541355 | XEROSERVICE SRL CUI: 13875660 | servicii | 79521000-2 | 03.09.2026 | 13,400 |
| Contract object: inchiriere echipamente de imprimare, scanare si copiere | ||||||
| DA41103002 | ORAS BERBESTI CUI: 2541355 | DUPLEX SRL CUI: 10953640 | furnizare | 30197643-5 | 03.09.2026 | 2,483 |
| Contract object: achizitie hartie copiator a3 si a4 | ||||||
| DA41080397 | ORAS BERBESTI CUI: 2541355 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162110-9 | 31.08.2026 | 4,337 |
| Contract object: achizitie rechizite scolare - primul meu ghiozdan - an scolar 2026-2027 | ||||||
| DA41045401 | ORAS BERBESTI CUI: 2541355 | MADIGIM CONSULT SRL CUI: 32584358 | servicii | 71356200-0 | 25.08.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie- piste pentru biciclete | ||||||
| DA41045432 | ORAS BERBESTI CUI: 2541355 | GLADORU SRL CUI: 8517321 | servicii | 71356200-0 | 25.08.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie- piste pentru biciclete | ||||||
| DA41033915 | ORAS BERBESTI CUI: 2541355 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 24.08.2026 | 1,200 |
| Contract object: achizitie materiale pentru sediu primarie | ||||||
| DA41033926 | ORAS BERBESTI CUI: 2541355 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 24.08.2026 | 511 |
| Contract object: achizitie bormasina si polizor | ||||||
| DA41033948 | ORAS BERBESTI CUI: 2541355 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 24.08.2026 | 1,481 |
| Contract object: achizitie diverse materiale pentru intretinere/spatii verzi | ||||||
| DA41012206 | ORAS BERBESTI CUI: 2541355 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 18.08.2026 | 11,900 |
| Contract object: servicii de asistenta,inregistrare,evidenta, gestionare baza de date si modul proceduri succesorale | ||||||
| DA40882615 | ORAS BERBESTI CUI: 2541355 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 27.07.2026 | 57,600 |
| Contract object: asistenta software,service si actualizare programe expert bugetar si salarizare | ||||||
| DA40853877 | ORAS BERBESTI CUI: 2541355 | MODDRUM CONSTRUCT SRL CUI: 25834036 | servicii | 71300000-1 | 20.07.2026 | 37,000 |
| Contract object: servicii intocmire studii teren, doc. suport, obtinere avize - reparatii strazi de interes local | ||||||
| DA40852207 | ORAS BERBESTI CUI: 2541355 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 32413100-2 | 20.07.2026 | 3,821 |
| Contract object: implementare ghiseul.ro - echipamente de retea | ||||||
| DA40838095 | ORAS BERBESTI CUI: 2541355 | TRIBUNA MEDIA SRL CUI: 41075906 | servicii | 79340000-9 | 17.07.2026 | 2,400 |
| Contract object: ziare, anunturi, publicitate | ||||||
| DA40802175 | ORAS BERBESTI CUI: 2541355 | JAKO SRL CUI: 48450948 | servicii | 90921000-9 | 10.07.2026 | 12,000 |
| Contract object: servicii de dezinsectie si dezinfectie - uat or. berbesti | ||||||
| DA40755629 | ORAS BERBESTI CUI: 2541355 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 03.07.2026 | 6,005 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40734063 | ORAS BERBESTI CUI: 2541355 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.06.2026 | 10,000 |
| Contract object: implementare ghiseul.ro - modul informatic | ||||||
| DA40732334 | ORAS BERBESTI CUI: 2541355 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50312000-5 | 30.06.2026 | 83 |
| Contract object: reparatie pc delux - ap | ||||||
| DA40697639 | ORAS BERBESTI CUI: 2541355 | ROTAKT SRL CUI: 6334441 | furnizare | 16160000-4 | 24.06.2026 | 327 |
| Contract object: accesorii si consumabile motocoasa | ||||||
| DA40687291 | ORAS BERBESTI CUI: 2541355 | DUPLEX SRL CUI: 10953640 | furnizare | 32552330-9 | 23.06.2026 | 150 |
| Contract object: achizitie telefon fix secretariat | ||||||
- 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