| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288413 | ORASUL BERESTI CUI: 3346883 | NELEMAR SRL CUI: 18791188 | furnizare | 34300000-0 | 29.09.2026 | 10,256 |
| Contract object: pachet piese si accesorii pentru vehicole si pentru motoare de vehicule | ||||||
| DA41212621 | ORASUL BERESTI CUI: 3346883 | DISEZA EXPERT SRL CUI: 36270269 | furnizare | 22820000-4 | 18.09.2026 | 1,260 |
| Contract object: bon cu val. fixa formular personalizat | ||||||
| DA41194078 | ORASUL BERESTI CUI: 3346883 | ROMDOR DESIGN SRL CUI: 18383626 | furnizare | 44192000-2 | 16.09.2026 | 2,175 |
| Contract object: pachet renovare | ||||||
| DA41159962 | ORASUL BERESTI CUI: 3346883 | ROMDOR DESIGN SRL CUI: 18383626 | furnizare | 44192000-2 | 11.09.2026 | 2,231 |
| Contract object: pachet renovare | ||||||
| DA41160756 | ORASUL BERESTI CUI: 3346883 | BIDEAUA RODICA PERSOANA FIZICA AUTORIZATA CUI: 28854801 | servicii | 71000000-8 | 11.09.2026 | 10,000 |
| Contract object: asistenta tehnica constr civile, drumuri si poduri | ||||||
| DA41153297 | ORASUL BERESTI CUI: 3346883 | ELNEGROFLOR SRL CUI: 30038910 | furnizare | 44192000-2 | 10.09.2026 | 10,433 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||||
| DA41132812 | ORASUL BERESTI CUI: 3346883 | GENDAV SRL CUI: 21286399 | lucrari | 45233140-2 | 08.09.2026 | 798,011 |
| Contract object: asternere covor asfaltic pe drumurile judetene u.a.t. orasul beresti dj 242b, km 17+700 - 18+436 | ||||||
| DA41114638 | ORASUL BERESTI CUI: 3346883 | ROMDOR DESIGN SRL CUI: 18383626 | furnizare | 44192000-2 | 04.09.2026 | 21,453 |
| Contract object: pachet renovare | ||||||
| DA41097940 | ORASUL BERESTI CUI: 3346883 | UNIKASA 8 SRL CUI: 25156774 | servicii | 79419000-4 | 02.09.2026 | 700 |
| Contract object: evaluare apartament | ||||||
| DA41020541 | ORASUL BERESTI CUI: 3346883 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 19.08.2026 | 24,750 |
| Contract object: vanzare motorina vrac | ||||||
| DA40999814 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 44114100-3 | 17.08.2026 | 11,106 |
| Contract object: beton c20/25 | ||||||
| DA40999593 | ORASUL BERESTI CUI: 3346883 | ELNEGROFLOR SRL CUI: 30038910 | furnizare | 44192000-2 | 17.08.2026 | 7,140 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||||
| DA40985411 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 44114100-3 | 13.08.2026 | 41,133 |
| Contract object: beton c20/25 | ||||||
| DA40941093 | ORASUL BERESTI CUI: 3346883 | THECON SRL CUI: 19302026 | servicii | 72322000-8 | 05.08.2026 | 43,000 |
| Contract object: platforma online gestiune servicii si beneficiari (erp) + servicii de stocare date securizate | ||||||
| DA40923540 | ORASUL BERESTI CUI: 3346883 | ELECTROVISION MEDIA SRL CUI: 44493490 | servicii | 71323100-9 | 03.08.2026 | 268,000 |
| Contract object: proiectare si engeniring ( sf, pt, serv asistenta tehnica beresti trj) | ||||||
| DA40909982 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 44114100-3 | 30.07.2026 | 2,045 |
| Contract object: beton c16/20 | ||||||
| DA40902993 | ORASUL BERESTI CUI: 3346883 | C&V EXPORT VEST SRL CUI: 18583578 | lucrari | 45111291-4 | 29.07.2026 | 269,842 |
| Contract object: amenajare spatiu public de recreere in orasul beresti, judetul galati | ||||||
| DA40900313 | ORASUL BERESTI CUI: 3346883 | AC ROAD PROJECT SRL CUI: 35494942 | servicii | 71322500-6 | 28.07.2026 | 20,000 |
| Contract object: servicii de intocmire documentatie tehnica faza caiet de sarcini | ||||||
| DA40888453 | ORASUL BERESTI CUI: 3346883 | MARYRENTGAL SRL CUI: 43718340 | furnizare | 30200000-1 | 27.07.2026 | 56,837 |
| Contract object: pachet echipamente it | ||||||
| DA40874709 | ORASUL BERESTI CUI: 3346883 | CONSMIT SRL CUI: 11034505 | furnizare | 42900000-5 | 23.07.2026 | 1,997 |
| Contract object: pachet accesorii motocoase + ulei | ||||||
| DA40865318 | ORASUL BERESTI CUI: 3346883 | NELEMAR SRL CUI: 18791188 | furnizare | 34300000-0 | 22.07.2026 | 8,564 |
| Contract object: pachet piese si accesorii pentru vehicole si pentru motoare de vehicule | ||||||
| DA40840565 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | servicii | 42122190-8 | 17.07.2026 | 1,115 |
| Contract object: servicii pompaj beton | ||||||
| DA40839891 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 44114100-3 | 17.07.2026 | 4,628 |
| Contract object: beton c16/20 | ||||||
| DA40837635 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | servicii | 42122190-8 | 17.07.2026 | 1,115 |
| Contract object: servicii pompaj beton | ||||||
| DA40831205 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 44114100-3 | 16.07.2026 | 4,628 |
| Contract object: beton c16/20 | ||||||
- 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