| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243123 | COMUNA BERISLAVESTI CUI: 2541649 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79400000-8 | 23.09.2026 | 20,000 |
| Contract object: achizitie consultanta | ||||||
| DA41228542 | COMUNA BERISLAVESTI CUI: 2541649 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 21.09.2026 | 117 |
| Contract object: achizitie materiale | ||||||
| DA41226534 | COMUNA BERISLAVESTI CUI: 2541649 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162110-9 | 21.09.2026 | 3,352 |
| Contract object: achizitie pachete rechizite scolare | ||||||
| DA41220537 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14212200-2 | 21.09.2026 | 2,698 |
| Contract object: achizitie nisip | ||||||
| DA41220586 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 21.09.2026 | 8 |
| Contract object: achizitie transport nisip | ||||||
| DA41164105 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 14212200-2 | 11.09.2026 | 8 |
| Contract object: transport nisip | ||||||
| DA41164180 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14212200-2 | 11.09.2026 | 1,349 |
| Contract object: achizitie nisip | ||||||
| DA41141973 | COMUNA BERISLAVESTI CUI: 2541649 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 09.09.2026 | 2,314 |
| Contract object: achizitie expresor | ||||||
| DA41143884 | COMUNA BERISLAVESTI CUI: 2541649 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 09.09.2026 | 27,863 |
| Contract object: achizitie teava si fitinguri | ||||||
| DA41087864 | COMUNA BERISLAVESTI CUI: 2541649 | FRANTZCONCEPT SRL CUI: 54937191 | lucrari | 45231100-6 | 02.09.2026 | 88,500 |
| Contract object: achizitie pachet complet realizare sant utilitati | ||||||
| DA41096816 | COMUNA BERISLAVESTI CUI: 2541649 | FARMACIA BAJAN SRL CUI: 6670441 | furnizare | 33600000-6 | 02.09.2026 | 301 |
| Contract object: achizitie medicamente | ||||||
| DA41062512 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14210000-6 | 27.08.2026 | 648 |
| Contract object: achizitie piatra concasata | ||||||
| DA41062540 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 27.08.2026 | 8 |
| Contract object: achizitie transport piatra concasata | ||||||
| DA41059349 | COMUNA BERISLAVESTI CUI: 2541649 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 34913000-0 | 27.08.2026 | 2,141 |
| Contract object: achizitie piese schimb | ||||||
| DA41048563 | COMUNA BERISLAVESTI CUI: 2541649 | PROELECTRICA SRL CUI: 14939983 | servicii | 45310000-3 | 25.08.2026 | 31,511 |
| Contract object: achizitie statie incarcare | ||||||
| DA41042836 | COMUNA BERISLAVESTI CUI: 2541649 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 31440000-2 | 25.08.2026 | 54 |
| Contract object: achizitie baterii | ||||||
| DA41042857 | COMUNA BERISLAVESTI CUI: 2541649 | CLA HI TECH SRL CUI: 42254233 | furnizare | 31531000-7 | 25.08.2026 | 400 |
| Contract object: achizitie becuri | ||||||
| DA41027817 | COMUNA BERISLAVESTI CUI: 2541649 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192000-1 | 20.08.2026 | 688 |
| Contract object: achizitie kit medical | ||||||
| DA41027852 | COMUNA BERISLAVESTI CUI: 2541649 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 20.08.2026 | 10,719 |
| Contract object: achizitie echipamente birou | ||||||
| DA41027490 | COMUNA BERISLAVESTI CUI: 2541649 | FARMACIA BAJAN SRL CUI: 6670441 | furnizare | 33600000-6 | 20.08.2026 | 678 |
| Contract object: achizitie pachet medicamente | ||||||
| DA41023686 | COMUNA BERISLAVESTI CUI: 2541649 | FARMACIA BAJAN SRL CUI: 6670441 | furnizare | 33600000-6 | 20.08.2026 | 1,234 |
| Contract object: achizitie pachet medicamente | ||||||
| DA41022505 | COMUNA BERISLAVESTI CUI: 2541649 | IMO CAD SOLUTIONS SRL CUI: 50325505 | servicii | 79419000-4 | 20.08.2026 | 13,500 |
| Contract object: achizitie servicii evaluare terenuri | ||||||
| DA40999889 | COMUNA BERISLAVESTI CUI: 2541649 | DRUMALEX SRL CUI: 16445579 | furnizare | 35121800-6 | 17.08.2026 | 1,180 |
| Contract object: achizitie oglinzi rutiere | ||||||
| DA40993136 | COMUNA BERISLAVESTI CUI: 2541649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 1,564 |
| Contract object: achizitie materiale | ||||||
| DA40986304 | COMUNA BERISLAVESTI CUI: 2541649 | PIPING DESIGN DIVISION SRL CUI: 43855770 | servicii | 71322200-3 | 13.08.2026 | 13,000 |
| Contract object: achizitie servicii elaborare proiect tehnic retea de apa | ||||||
- 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