| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290629 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 29.09.2026 | 2,587 |
| Contract object: pachet | ||||||
| DA41282039 | COMUNA BRAESTI CUI: 3724466 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 28.09.2026 | 6,397 |
| Contract object: oferta asigurare cladiri comuna braesti | ||||||
| DA41281143 | COMUNA BRAESTI CUI: 3724466 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | furnizare | 34320000-6 | 28.09.2026 | 7,733 |
| Contract object: pachet piese auto | ||||||
| DA41281161 | COMUNA BRAESTI CUI: 3724466 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | servicii | 50112000-3 | 28.09.2026 | 4,000 |
| Contract object: manopera | ||||||
| DA41222080 | COMUNA BRAESTI CUI: 3724466 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 21.09.2026 | 5,543 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA41193772 | COMUNA BRAESTI CUI: 3724466 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 16.09.2026 | 3,139 |
| Contract object: pachet carburanti si lubrifianti | ||||||
| DA41163377 | COMUNA BRAESTI CUI: 3724466 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 11.09.2026 | 450 |
| Contract object: instalatii de apa | ||||||
| DA41101064 | COMUNA BRAESTI CUI: 3724466 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | servicii | 50112000-3 | 02.09.2026 | 2,000 |
| Contract object: manopera | ||||||
| DA41101077 | COMUNA BRAESTI CUI: 3724466 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | furnizare | 34320000-6 | 02.09.2026 | 3,964 |
| Contract object: pachet piese auto | ||||||
| DA41100080 | COMUNA BRAESTI CUI: 3724466 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 02.09.2026 | 164 |
| Contract object: furtun hidraulic | ||||||
| DA41069545 | COMUNA BRAESTI CUI: 3724466 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 28.08.2026 | 24,720 |
| Contract object: motorina euro diesel | ||||||
| DA40992750 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 13.08.2026 | 661 |
| Contract object: pachet | ||||||
| DA40985651 | COMUNA BRAESTI CUI: 3724466 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 13.08.2026 | 869 |
| Contract object: pachet produse curatenie | ||||||
| DA40985672 | COMUNA BRAESTI CUI: 3724466 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 13.08.2026 | 921 |
| Contract object: pachet articole birou | ||||||
| DA40931112 | COMUNA BRAESTI CUI: 3724466 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 04.08.2026 | 3,104 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40931127 | COMUNA BRAESTI CUI: 3724466 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30213100-6 | 04.08.2026 | 2,060 |
| Contract object: laptop lenovo | ||||||
| DA40907751 | COMUNA BRAESTI CUI: 3724466 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | servicii | 79314000-8 | 29.07.2026 | 155,000 |
| Contract object: studiu de fezabilitate proeicte turism in vederea dezvoltarii infrastructurii turistice si recreativ | ||||||
| DA40907869 | COMUNA BRAESTI CUI: 3724466 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | servicii | 71220000-6 | 29.07.2026 | 194,800 |
| Contract object: intocmire documentatie extindere unitate de invatamant, inclusiv realizare sala de sport | ||||||
| DA40888332 | COMUNA BRAESTI CUI: 3724466 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 79400000-8 | 27.07.2026 | 42,500 |
| Contract object: elaborare documentatii pregatitoare pentru proiect privind dezvoltarea infrastructurii turistice in | ||||||
| DA40882505 | COMUNA BRAESTI CUI: 3724466 | IULIA CONSULTING SRL CUI: 22880836 | servicii | 71241000-9 | 24.07.2026 | 20,000 |
| Contract object: elaborare plan de marketing pentru proiectul dezvoltarea infrastructurii turistice si recreative in | ||||||
| DA40866503 | COMUNA BRAESTI CUI: 3724466 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | servicii | 71314300-5 | 24.07.2026 | 1,800 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare | ||||||
| DA40836265 | COMUNA BRAESTI CUI: 3724466 | CIPRY & LUCY BEST SRL CUI: 18162285 | furnizare | 44190000-8 | 16.07.2026 | 5,289 |
| Contract object: materiale de constructii | ||||||
| DA40832918 | COMUNA BRAESTI CUI: 3724466 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 16.07.2026 | 2,433 |
| Contract object: pachet carburanti si lubrifianti | ||||||
| DA40824248 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 15.07.2026 | 167 |
| Contract object: servicii vulcanizare | ||||||
| DA40806013 | COMUNA BRAESTI CUI: 3724466 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 189 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
- 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