| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250153 | COMUNA BERVENI CUI: 3897084 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 23.09.2026 | 955 |
| Contract object: achizitie pachet papetarie consumabile | ||||||
| DA41225011 | COMUNA BERVENI CUI: 3897084 | ARHIDOR SRL CUI: 37956371 | servicii | 79411000-8 | 21.09.2026 | 104,000 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA41128446 | COMUNA BERVENI CUI: 3897084 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39522530-1 | 09.09.2026 | 520 |
| Contract object: achizitie piesa metalica | ||||||
| DA41050679 | COMUNA BERVENI CUI: 3897084 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 26.08.2026 | 3,920 |
| Contract object: achizitie servicii de formare | ||||||
| DA40998318 | COMUNA BERVENI CUI: 3897084 | ANDY SRL CUI: 4247055 | servicii | 50112100-4 | 17.08.2026 | 577 |
| Contract object: achizitie servicii de reparare a automobilelor | ||||||
| DA40999688 | COMUNA BERVENI CUI: 3897084 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 17.08.2026 | 3,802 |
| Contract object: achizitie pachet intretinere spatii verzi | ||||||
| DA40998313 | COMUNA BERVENI CUI: 3897084 | ALEGOR SRL CUI: 3737318 | servicii | 92370000-5 | 17.08.2026 | 18,000 |
| Contract object: achizitie servicii de sonorizare, lumini, scena | ||||||
| DA40998307 | COMUNA BERVENI CUI: 3897084 | VAN BERDE ROMANIA SRL CUI: 46798408 | furnizare | 38622000-1 | 17.08.2026 | 1,200 |
| Contract object: achizitie oglinda de drum 600 mm | ||||||
| DA40967245 | COMUNA BERVENI CUI: 3897084 | INFOSERVICE SRL CUI: 5087696 | furnizare | 22462000-6 | 11.08.2026 | 420 |
| Contract object: achizitie numere de inmatriculare | ||||||
| DA40967313 | COMUNA BERVENI CUI: 3897084 | INFOSERVICE SRL CUI: 5087696 | furnizare | 22462000-6 | 11.08.2026 | 250 |
| Contract object: achizitie banner | ||||||
| DA40967325 | COMUNA BERVENI CUI: 3897084 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 11.08.2026 | 160 |
| Contract object: achizitie placa permanenta | ||||||
| DA40892287 | COMUNA BERVENI CUI: 3897084 | ANDY SRL CUI: 4247055 | furnizare | 34224200-5 | 28.07.2026 | 896 |
| Contract object: achizitie piese pentru alte vechicule | ||||||
| DA40818494 | COMUNA BERVENI CUI: 3897084 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 16.07.2026 | 7,500 |
| Contract object: achizitie intersnep | ||||||
| DA40788468 | COMUNA BERVENI CUI: 3897084 | AGRO UNIVERSAL SRL CUI: 14888502 | furnizare | 16000000-5 | 08.07.2026 | 262,742 |
| Contract object: achizitie tractor cu incarcator cupa si retroexcavator | ||||||
| DA40768473 | COMUNA BERVENI CUI: 3897084 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 07.07.2026 | 2,222 |
| Contract object: achizitie pachet materiale consumabile | ||||||
| DA40765078 | COMUNA BERVENI CUI: 3897084 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 07.07.2026 | 802 |
| Contract object: achizitie pachet verificare stingatoare | ||||||
| DA40768145 | COMUNA BERVENI CUI: 3897084 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 06.07.2026 | 220 |
| Contract object: achizitie pachet imprimante | ||||||
| DA40768042 | COMUNA BERVENI CUI: 3897084 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 06.07.2026 | 3,555 |
| Contract object: achizitie servicii de transport | ||||||
| DA40726915 | COMUNA BERVENI CUI: 3897084 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 01.07.2026 | 188 |
| Contract object: achizitei servicii de publicare | ||||||
| DA40726837 | COMUNA BERVENI CUI: 3897084 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.06.2026 | 419 |
| Contract object: achizitie servicii de publicare | ||||||
| DA40700287 | COMUNA BERVENI CUI: 3897084 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 25.06.2026 | 50 |
| Contract object: achizitie autocolante aersonalizate | ||||||
| DA40700291 | COMUNA BERVENI CUI: 3897084 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 25.06.2026 | 800 |
| Contract object: achizitie tabla dibond | ||||||
| DA40690181 | COMUNA BERVENI CUI: 3897084 | GEPIDEN SRL CUI: 21809528 | lucrari | 45317300-5 | 24.06.2026 | 4,850 |
| Contract object: achizitie lucrari de alimentare cu energie electrica a amplasamentelor destinate evenimentelor | ||||||
| DA40690313 | COMUNA BERVENI CUI: 3897084 | GEPIDEN SRL CUI: 21809528 | servicii | 50232100-1 | 24.06.2026 | 24,425 |
| Contract object: achizitie servicii de intretinere iluminat public | ||||||
| DA40536382 | COMUNA BERVENI CUI: 3897084 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 03.06.2026 | 1,216 |
| Contract object: achizitie pachet de carti | ||||||
- 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