| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266590 | COMUNA BREBU CUI: 2845699 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192000-1 | 25.09.2026 | 1,360 |
| Contract object: materiale birotica si papetarie | ||||||
| DA41251388 | COMUNA BREBU CUI: 2845699 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | servicii | 71354300-7 | 24.09.2026 | 9,000 |
| Contract object: intocmire documentatie cadastrala sala sport cu tribuna 180 locuri | ||||||
| DA41234091 | COMUNA BREBU CUI: 2845699 | FLORICON SALUB SRL CUI: 2992339 | lucrari | 45111100-9 | 22.09.2026 | 221,276 |
| Contract object: lucrari de desfiintare scoala cu regim de inaltime parter | ||||||
| DA41227554 | COMUNA BREBU CUI: 2845699 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30145000-7 | 21.09.2026 | 1,554 |
| Contract object: piese si accesorii retea | ||||||
| DA41212646 | COMUNA BREBU CUI: 2845699 | ARC60 ATELIER DE ARHITECTURA SRL CUI: 38535745 | servicii | 71220000-6 | 18.09.2026 | 72,800 |
| Contract object: servicii de proiectare - intocmire documentatie tehnica pentru construire camin cultural podu cheii | ||||||
| DA41030938 | COMUNA BREBU CUI: 2845699 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44423450-0 | 21.08.2026 | 3,880 |
| Contract object: placuta avertizare | ||||||
| DA41003970 | COMUNA BREBU CUI: 2845699 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 17.08.2026 | 1,064 |
| Contract object: consumabile imprimanta - tonere | ||||||
| DA40985163 | COMUNA BREBU CUI: 2845699 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30125110-5 | 13.08.2026 | 550 |
| Contract object: consumabile imprimanta - tonere | ||||||
| DA40977409 | COMUNA BREBU CUI: 2845699 | MARENA SPECIALIST SRL CUI: 53280483 | servicii | 71520000-9 | 12.08.2026 | 4,391 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||||
| DA40974841 | COMUNA BREBU CUI: 2845699 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125120-8 | 12.08.2026 | 2,255 |
| Contract object: consumabile imprimanta - tonere | ||||||
| DA40974800 | COMUNA BREBU CUI: 2845699 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 11.08.2026 | 2,103 |
| Contract object: consumabile imprimanta - tonere | ||||||
| DA40974733 | COMUNA BREBU CUI: 2845699 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30125000-1 | 11.08.2026 | 2,895 |
| Contract object: piesa si manopera montaj copiator ricoh imc 2000 | ||||||
| DA40965914 | COMUNA BREBU CUI: 2845699 | EXPERT PROIECT 2002 SRL CUI: 14329624 | servicii | 71322500-6 | 10.08.2026 | 61,700 |
| Contract object: servicii de proiectare - reparatie strada valea seaca, sat pietriceaua | ||||||
| DA40965848 | COMUNA BREBU CUI: 2845699 | EXPERT PROIECT 2002 SRL CUI: 14329624 | servicii | 71322500-6 | 10.08.2026 | 48,700 |
| Contract object: servicii de proiectare - reparatii capitale strada lupa, sat pietriceaua, comuna brebu | ||||||
| DA40965752 | COMUNA BREBU CUI: 2845699 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.08.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40933788 | COMUNA BREBU CUI: 2845699 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 04.08.2026 | 240 |
| Contract object: servicii publicare anunt concurs | ||||||
| DA40923714 | COMUNA BREBU CUI: 2845699 | FAXMEDIA FEST SRL CUI: 21748196 | servicii | 79952000-2 | 03.08.2026 | 10,000 |
| Contract object: servicii organizare eveniment ziua satului pietriceaua - 15 august 2026 | ||||||
| DA40923445 | COMUNA BREBU CUI: 2845699 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 03.08.2026 | 2,568 |
| Contract object: consumabile imprimanta - tonere | ||||||
| DA40916155 | COMUNA BREBU CUI: 2845699 | TBT MAF INVEST SRL CUI: 26546562 | lucrari | 45233200-1 | 31.07.2026 | 439,158 |
| Contract object: modernizare strazi: strada baltag si aleea vornicului, comuna brebu | ||||||
| DA40868527 | COMUNA BREBU CUI: 2845699 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 22.07.2026 | 2,589 |
| Contract object: materiale birotica si papetarie | ||||||
| DA40800788 | COMUNA BREBU CUI: 2845699 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 10.07.2026 | 2,000 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA40708259 | COMUNA BREBU CUI: 2845699 | TEATRUL GODOT SRL CUI: 37334077 | servicii | 92312110-5 | 25.06.2026 | 18,800 |
| Contract object: servicii artistice - spectacol teatru vino veritas | ||||||
| DA40705014 | COMUNA BREBU CUI: 2845699 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 25.06.2026 | 2,049 |
| Contract object: consumabile imprimanta - tonere | ||||||
| DA40690258 | COMUNA BREBU CUI: 2845699 | MYALEX TOTAL TOOLS SRL CUI: 42567346 | furnizare | 34913000-0 | 23.06.2026 | 2,193 |
| Contract object: consumabile si accesorii utilaje agricole | ||||||
| DA40603766 | COMUNA BREBU CUI: 2845699 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30125110-5 | 11.06.2026 | 1,170 |
| Contract object: consumabile imprimanta - tonere | ||||||
- 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