| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274487 | COMUNA BREBU NOU CUI: 3227637 | CONT-FIN EXPERT SRL CUI: 12679500 | servicii | 79212100-4 | 28.09.2026 | 3,500 |
| Contract object: servicii de de auditare financiara - fm - surse regenerabile de energie sii stocarea energiei | ||||||
| DA41239684 | COMUNA BREBU NOU CUI: 3227637 | LUCI ROV WATER SRL CUI: 38496956 | lucrari | 45332000-3 | 28.09.2026 | 50,690 |
| Contract object: lucrari de executie si montaj instalatii de alimentare cu apa si canalizare | ||||||
| DA41258906 | COMUNA BREBU NOU CUI: 3227637 | SEBARCHIEVICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32888543 | servicii | 71600000-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de consultanta tehnica pentru receptia finala a lucrarilor - sistem alimentare cu apa | ||||||
| DA41258809 | COMUNA BREBU NOU CUI: 3227637 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 25.09.2026 | 15,000 |
| Contract object: servicii elaborare audit electroenergetic proiectiv - fm - comuna brebu nou | ||||||
| DA41214099 | COMUNA BREBU NOU CUI: 3227637 | INSTAL V-RAD SRL CUI: 15822778 | furnizare | 44162100-4 | 21.09.2026 | 20,118 |
| Contract object: articole intretinere curenta si reparatii | ||||||
| DA41175265 | COMUNA BREBU NOU CUI: 3227637 | STARTEUROCONSULT SRL CUI: 41172780 | servicii | 79400000-8 | 14.09.2026 | 30,000 |
| Contract object: servicii consultanta elaborare si depunere cerere de finantare - fondul pentru modernizare | ||||||
| DA41157097 | COMUNA BREBU NOU CUI: 3227637 | SEBARCHIEVICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32888543 | servicii | 71600000-4 | 11.09.2026 | 2,000 |
| Contract object: servicii de consultanta tehnica pentru receptia finala a lucrarilor - sistem alimentare apa | ||||||
| DA41123340 | COMUNA BREBU NOU CUI: 3227637 | VERDENA GARDEN GROUP SRL CUI: 15252430 | furnizare | 03121100-6 | 08.09.2026 | 5,573 |
| Contract object: plante ornamentale - amenajare spatii verzi | ||||||
| DA41110369 | COMUNA BREBU NOU CUI: 3227637 | CASE MODULKIT SRL CUI: 46019737 | servicii | 71621000-7 | 04.09.2026 | 32,640 |
| Contract object: servicii de consultanta si asistenta de specialitate portofoliu investitii uat comuna brebu nou | ||||||
| DA41104601 | COMUNA BREBU NOU CUI: 3227637 | IGIENA SERV SRL CUI: 12250620 | lucrari | 45343100-4 | 03.09.2026 | 18,120 |
| Contract object: lucrari de ignifugare | ||||||
| DA41014764 | COMUNA BREBU NOU CUI: 3227637 | PUSCAU ASTRID-PATRICIA-DANA - EXPERT TEHNIC JUDICIAR PUSCAU ASTRID-PATRICIA-DANA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 31464957 | servicii | 71351800-1 | 24.08.2026 | 8,000 |
| Contract object: servicii de topogragie si cadastru - actualizare pug uat brebu nou | ||||||
| DA41023143 | COMUNA BREBU NOU CUI: 3227637 | ALL BRAD SRL CUI: 16955470 | furnizare | 44423200-3 | 21.08.2026 | 44,080 |
| Contract object: dotari exterioare si interioare pentru obiectivul reabilitare camin cultural si scoala loc. garana | ||||||
| DA41014862 | COMUNA BREBU NOU CUI: 3227637 | GCO ALPINTOPO SRL CUI: 30996859 | servicii | 71351800-1 | 20.08.2026 | 45,000 |
| Contract object: servicii de topogragie si cadastru - intabulare/actualizare imobile domeniu public uatc brebu nou | ||||||
| DA40955423 | COMUNA BREBU NOU CUI: 3227637 | 4HOME VOLTA SRL CUI: 48945386 | furnizare | 09331000-8 | 10.08.2026 | 53,924 |
| Contract object: panouri fotovoltaice in cadrul proiectului reabilitare primaria brebu-nou (corp c1) | ||||||
| DA40897621 | COMUNA BREBU NOU CUI: 3227637 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24962000-5 | 29.07.2026 | 11,475 |
| Contract object: echipamente si accesorii instalatii pentru sistem alimentare cu apa localitatea garana | ||||||
| DA40861286 | COMUNA BREBU NOU CUI: 3227637 | EST GAZ SRL CUI: 6648460 | servicii | 71321000-4 | 22.07.2026 | 7,000 |
| Contract object: servicii de proiectare faza intocmire dtac + pt - extindere retea de iluminat | ||||||
| DA40844054 | COMUNA BREBU NOU CUI: 3227637 | M3DVES STUDIO SRL CUI: 44061280 | servicii | 71322000-1 | 20.07.2026 | 9,000 |
| Contract object: servicii de proiectare faza pt + at - construire si amenajare terenuri sportive si spatii de joaca | ||||||
| DA40748961 | COMUNA BREBU NOU CUI: 3227637 | M - PROIECT CONSULTING SRL CUI: 16540228 | furnizare | 35261100-2 | 02.07.2026 | 66,000 |
| Contract object: panouri de informare | ||||||
| DA40740191 | COMUNA BREBU NOU CUI: 3227637 | FEROMART SPEED SRL CUI: 54760560 | servicii | 71421000-5 | 02.07.2026 | 38,000 |
| Contract object: servicii de intretinere peisagistica | ||||||
| DA40728026 | COMUNA BREBU NOU CUI: 3227637 | VESTCONSULT RL SRL CUI: 16712765 | servicii | 71314300-5 | 30.06.2026 | 4,900 |
| Contract object: servicii de elaborare certificat performanta energetica - reabilitare cladiri publice | ||||||
| DA40661654 | COMUNA BREBU NOU CUI: 3227637 | IMPERIUS SOFTWARE SRL CUI: 54632820 | servicii | 72600000-6 | 23.06.2026 | 8,600 |
| Contract object: servicii sisteme si aplicatii informatice - modernizare site + mentenanta site | ||||||
| DA40661533 | COMUNA BREBU NOU CUI: 3227637 | ALL BRAD SRL CUI: 16955470 | furnizare | 44423200-3 | 19.06.2026 | 177,200 |
| Contract object: dotari exterioare si mobilier pentru obiectivele reabilitare primarie + camin garana - brebu nou | ||||||
| DA40474102 | COMUNA BREBU NOU CUI: 3227637 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | servicii | 73000000-2 | 26.05.2026 | 40,000 |
| Contract object: servicii de consultanta si elaborare documentatie - atestare uat ca statiune turistica | ||||||
| DA40235778 | COMUNA BREBU NOU CUI: 3227637 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 23.04.2026 | 7,649 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - revizie buldo | ||||||
| DA39877117 | COMUNA BREBU NOU CUI: 3227637 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 23.02.2026 | 30,000 |
| Contract object: servicii de proiectare faza intocmire sf - infiintare sistem fotovoltaic pentru autoconsum | ||||||
- 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