| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288172 | COMUNA BEREZENI CUI: 3552085 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 29.09.2026 | 4,813 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||||
| DA41288086 | COMUNA BEREZENI CUI: 3552085 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 29.09.2026 | 1,756 |
| Contract object: pachet articole de birou | ||||||
| DA41287542 | COMUNA BEREZENI CUI: 3552085 | AVB POMPE SRL CUI: 27909291 | furnizare | 32552420-7 | 29.09.2026 | 3,820 |
| Contract object: convertizor de frecventa p=11kw/3x400v/dol/23a | ||||||
| DA41245931 | COMUNA BEREZENI CUI: 3552085 | EMY-COST SRL CUI: 6986062 | furnizare | 44221200-7 | 25.09.2026 | 10,409 |
| Contract object: usa aluminiu | ||||||
| DA41223137 | COMUNA BEREZENI CUI: 3552085 | SOREX TOP SRL CUI: 23977978 | servicii | 71354300-7 | 21.09.2026 | 25,800 |
| Contract object: documentatie cadastrala - doc. t.p. | ||||||
| DA41111136 | COMUNA BEREZENI CUI: 3552085 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 03.09.2026 | 20,000 |
| Contract object: materiale intretinere si reparatii curente | ||||||
| DA41081147 | COMUNA BEREZENI CUI: 3552085 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 31.08.2026 | 3,674 |
| Contract object: pachet diverse piese de schimb motocoasa | ||||||
| DA41075482 | COMUNA BEREZENI CUI: 3552085 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 34300000-0 | 31.08.2026 | 2,885 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA41074935 | COMUNA BEREZENI CUI: 3552085 | SOLUTII PROIECT SRL CUI: 44694915 | servicii | 71221000-3 | 31.08.2026 | 8,800 |
| Contract object: documentatie autorizare desfiintare constructii c1 si c2. construire anexa gospodareasca - garaj | ||||||
| DA41062365 | COMUNA BEREZENI CUI: 3552085 | NEOMED SRL CUI: 8728108 | furnizare | 33192210-7 | 27.08.2026 | 851 |
| Contract object: achizitie pachet canapea examinare neob401 si 4 role hartie | ||||||
| DA40958487 | COMUNA BEREZENI CUI: 3552085 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 07.08.2026 | 17,440 |
| Contract object: vanzare motorina vrac | ||||||
| DA40957926 | COMUNA BEREZENI CUI: 3552085 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 43134100-2 | 07.08.2026 | 7,423 |
| Contract object: pompa submersibila | ||||||
| DA40932090 | COMUNA BEREZENI CUI: 3552085 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 04.08.2026 | 3,071 |
| Contract object: servicii service+piese de schimb buldoexcavator | ||||||
| DA40929809 | COMUNA BEREZENI CUI: 3552085 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 34300000-0 | 03.08.2026 | 2,489 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40862156 | COMUNA BEREZENI CUI: 3552085 | GEO MYKE SRL CUI: 8642901 | servicii | 71322500-6 | 21.07.2026 | 25,000 |
| Contract object: servicii proiectare modernizare strada invatator gheorghe costache, comuna berezeni, judetul vaslui | ||||||
| DA40861773 | COMUNA BEREZENI CUI: 3552085 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 21.07.2026 | 207,210 |
| Contract object: intretinere dumuri satesti in comuna berezeni, jud.vaslui | ||||||
| DA40833110 | COMUNA BEREZENI CUI: 3552085 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 16.07.2026 | 8,875 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||||
| DA40797652 | COMUNA BEREZENI CUI: 3552085 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 09.07.2026 | 2,479 |
| Contract object: achizitie europubela 120l eco optima neagra 3453 | ||||||
| DA40774573 | COMUNA BEREZENI CUI: 3552085 | CRISTIAN SHOW SRL CUI: 46779422 | servicii | 79952100-3 | 07.07.2026 | 6,000 |
| Contract object: servicii de organizare spectacole | ||||||
| DA40751675 | COMUNA BEREZENI CUI: 3552085 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 03.07.2026 | 1,514 |
| Contract object: pachet articole de birou | ||||||
| DA40735005 | COMUNA BEREZENI CUI: 3552085 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 02.07.2026 | 821 |
| Contract object: pachet consumabile birou | ||||||
| DA40722741 | COMUNA BEREZENI CUI: 3552085 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 29.06.2026 | 15,802 |
| Contract object: pachet materiale de constructii | ||||||
| DA40719268 | COMUNA BEREZENI CUI: 3552085 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 34300000-0 | 29.06.2026 | 492 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40689281 | COMUNA BEREZENI CUI: 3552085 | LUP MET SRL CUI: 52121609 | furnizare | 45262610-0 | 24.06.2026 | 5,200 |
| Contract object: achiztie cosuri gunoi perforat | ||||||
| DA40668117 | COMUNA BEREZENI CUI: 3552085 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111000-5 | 19.06.2026 | 2,425 |
| Contract object: pachet servicii - verificare stingator | ||||||
- 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