| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301627 | COMUNA BERESTI-MERIA CUI: 3346867 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 30.09.2026 | 6,340 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA41284480 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30124100-5 | 29.09.2026 | 450 |
| Contract object: folie cuptor hp | ||||||
| DA41224653 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 21.09.2026 | 951 |
| Contract object: produse birotica si papetarie | ||||||
| DA41192875 | COMUNA BERESTI-MERIA CUI: 3346867 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 16.09.2026 | 300 |
| Contract object: consumatibile motocoasa | ||||||
| DA41146732 | COMUNA BERESTI-MERIA CUI: 3346867 | ELNEGROFLOR SRL CUI: 30038910 | furnizare | 44192000-2 | 10.09.2026 | 1,863 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||||
| DA41110139 | COMUNA BERESTI-MERIA CUI: 3346867 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39162110-9 | 03.09.2026 | 2,600 |
| Contract object: rechizite scolare | ||||||
| DA40962242 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 10.08.2026 | 615 |
| Contract object: produse de papetarie | ||||||
| DA40961639 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 10.08.2026 | 4,916 |
| Contract object: diverse produse | ||||||
| DA40961711 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 10.08.2026 | 690 |
| Contract object: dezumidificatoare + rezerve | ||||||
| DA40955326 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 07.08.2026 | 9,901 |
| Contract object: pachet birotica-papetarie | ||||||
| DA40923888 | COMUNA BERESTI-MERIA CUI: 3346867 | ELECTROVISION MEDIA SRL CUI: 44493490 | lucrari | 71323100-9 | 03.08.2026 | 268,000 |
| Contract object: proiectare si engeniring ( sf, pt, serv asistenta tehnica beresti meria trj) | ||||||
| DA40868498 | COMUNA BERESTI-MERIA CUI: 3346867 | NELEMAR SRL CUI: 18791188 | furnizare | 34390000-7 | 22.07.2026 | 499 |
| Contract object: pachet accesorii auto tractoare | ||||||
| DA40867942 | COMUNA BERESTI-MERIA CUI: 3346867 | NELEMAR SRL CUI: 18791188 | furnizare | 34300000-0 | 22.07.2026 | 924 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40856931 | COMUNA BERESTI-MERIA CUI: 3346867 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 21.07.2026 | 298 |
| Contract object: consumabile motocoasa | ||||||
| DA40827194 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30200000-1 | 15.07.2026 | 16,224 |
| Contract object: produse it | ||||||
| DA40827241 | COMUNA BERESTI-MERIA CUI: 3346867 | ABSTRACT WIN SRL CUI: 54427656 | furnizare | 39516000-2 | 15.07.2026 | 11,069 |
| Contract object: produse de mobilier | ||||||
| DA40816867 | COMUNA BERESTI-MERIA CUI: 3346867 | ELNEGROFLOR SRL CUI: 30038910 | furnizare | 44192000-2 | 14.07.2026 | 1,058 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||||
| DA40788610 | COMUNA BERESTI-MERIA CUI: 3346867 | TODAY SOLUTION SRL CUI: 42551706 | furnizare | 33140000-3 | 08.07.2026 | 3,172 |
| Contract object: consumabile medicale | ||||||
| DA40776077 | COMUNA BERESTI-MERIA CUI: 3346867 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 07.07.2026 | 5,500 |
| Contract object: asistenta pentru intocmire documente administrative | ||||||
| DA40776133 | COMUNA BERESTI-MERIA CUI: 3346867 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 73220000-0 | 07.07.2026 | 5,500 |
| Contract object: strategia nationala anticoruptie | ||||||
| DA40772475 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30145000-7 | 07.07.2026 | 1,020 |
| Contract object: ssd 240 gb | ||||||
| DA40757341 | COMUNA BERESTI-MERIA CUI: 3346867 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 03.07.2026 | 728 |
| Contract object: servicii inchiriere cabine ecologice mobile tip toifresh | ||||||
| DA40757620 | COMUNA BERESTI-MERIA CUI: 3346867 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90000000-7 | 03.07.2026 | 625 |
| Contract object: servicii de intretinere ,igienizare ,vidanjare ape uzate | ||||||
| DA40681317 | COMUNA BERESTI-MERIA CUI: 3346867 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 24.06.2026 | 612 |
| Contract object: servicii de curatare cos de fum | ||||||
| DA40612828 | COMUNA BERESTI-MERIA CUI: 3346867 | MULTIPRINT SRL CUI: 16716910 | furnizare | 35261000-1 | 12.06.2026 | 972 |
| Contract object: panou schelet metalic cu poliplan, dimensiune 1,5 x 2m | ||||||
- 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