| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274404 | COMUNA BEREVOESTI CUI: 4122140 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 28.09.2026 | 880,579 |
| Contract object: executie lucrari conf adv154837/21.09.2026 extindere scoala gamacesti in com. berevoesti, jud. arges | ||||||
| DA40951484 | COMUNA BEREVOESTI CUI: 4122140 | IASI IT SRL CUI: 30767707 | furnizare | 30125120-8 | 06.08.2026 | 2,138 |
| Contract object: tonere | ||||||
| DA40922689 | COMUNA BEREVOESTI CUI: 4122140 | CRONOS SRL CUI: 10354021 | furnizare | 44423000-1 | 31.07.2026 | 3,965 |
| Contract object: pachet hidrant | ||||||
| DA40908112 | COMUNA BEREVOESTI CUI: 4122140 | POMPE INSTAL SRL CUI: 12459520 | servicii | 50510000-3 | 29.07.2026 | 9,252 |
| Contract object: reparatie pompa + piese schimb | ||||||
| DA40694669 | COMUNA BEREVOESTI CUI: 4122140 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 79418000-7 | 24.06.2026 | 15,000 |
| Contract object: servicii consultanta achizitii publice-extindere scoala gamacesti | ||||||
| DA40667056 | COMUNA BEREVOESTI CUI: 4122140 | OMAC SRL CUI: 16457220 | furnizare | 16311100-9 | 19.06.2026 | 16,528 |
| Contract object: masina de tuns gazon | ||||||
| DA40644526 | COMUNA BEREVOESTI CUI: 4122140 | BMI COMPUTERS TOPSERVICE SRL CUI: 41548060 | furnizare | 30125100-2 | 18.06.2026 | 920 |
| Contract object: tonere 2 | ||||||
| DA40619313 | COMUNA BEREVOESTI CUI: 4122140 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 12.06.2026 | 1,570 |
| Contract object: tonere | ||||||
| DA40611280 | COMUNA BEREVOESTI CUI: 4122140 | BUCIN MOB SRL CUI: 3840525 | furnizare | 39142000-9 | 12.06.2026 | 7,584 |
| Contract object: mobilier gradina | ||||||
| DA40447268 | COMUNA BEREVOESTI CUI: 4122140 | CREATIVE SMARTPRINT SRL CUI: 53734946 | furnizare | 34924000-0 | 22.05.2026 | 6,432 |
| Contract object: placute si panouri | ||||||
| DA40324202 | COMUNA BEREVOESTI CUI: 4122140 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 06.05.2026 | 1,376 |
| Contract object: piese schimb motounelet | ||||||
| DA40273392 | COMUNA BEREVOESTI CUI: 4122140 | ROMTURINGIA SRL CUI: 6277265 | furnizare | 44423000-1 | 30.04.2026 | 3,767 |
| Contract object: scuturi auto | ||||||
| DA40223556 | COMUNA BEREVOESTI CUI: 4122140 | GIG SRL CUI: 151380 | furnizare | 39263000-3 | 22.04.2026 | 3,380 |
| Contract object: articole birou | ||||||
| DA40172243 | COMUNA BEREVOESTI CUI: 4122140 | GIG SRL CUI: 151380 | furnizare | 30192000-1 | 14.04.2026 | 5,547 |
| Contract object: furnituri | ||||||
| DA39958988 | COMUNA BEREVOESTI CUI: 4122140 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 06.03.2026 | 1,750 |
| Contract object: asigurare rca pentru auto ag07wzb | ||||||
| DA39746835 | COMUNA BEREVOESTI CUI: 4122140 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.01.2026 | 60,500 |
| Contract object: servicii asistenta thnica si comunicatii comuna berevoesti | ||||||
| DA39701565 | COMUNA BEREVOESTI CUI: 4122140 | GEOTOPOCAD CONCEPT SRL CUI: 35813278 | servicii | 71354300-7 | 23.01.2026 | 263,780 |
| Contract object: cadastru sistematic comuna berevoesti, jud arges | ||||||
| DA39662416 | COMUNA BEREVOESTI CUI: 4122140 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 79418000-7 | 16.01.2026 | 20,000 |
| Contract object: servicii de consultanta intocmire procedura proprie conform anexa 2 din legea 98/2016 | ||||||
| DA39454859 | COMUNA BEREVOESTI CUI: 4122140 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 08.12.2025 | 32,000 |
| Contract object: servicii de consultanta juridico - administrativa intocmire cerere de finantare | ||||||
| DA39430946 | COMUNA BEREVOESTI CUI: 4122140 | RO-APRILIA SRL CUI: 6444541 | furnizare | 14410000-8 | 03.12.2025 | 4,095 |
| Contract object: sare pt dezapezire comuna berevoesti, jud arges | ||||||
| DA39405534 | COMUNA BEREVOESTI CUI: 4122140 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | furnizare | 14212000-0 | 02.12.2025 | 9,018 |
| Contract object: achizitie materiale drumuri si dezapezire comuna berevoesti, jud arges | ||||||
| DA39390703 | COMUNA BEREVOESTI CUI: 4122140 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2025 | 2,701 |
| Contract object: pachet diverse | ||||||
| DA39382995 | COMUNA BEREVOESTI CUI: 4122140 | ALVIN CONSTRUCT SRL CUI: 7637613 | lucrari | 45453000-7 | 27.11.2025 | 35,000 |
| Contract object: reabilitare camera centrala si dotare cos fum com berevoesti jud arges | ||||||
| DA39223935 | COMUNA BEREVOESTI CUI: 4122140 | SMEU RODICA - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23046619 | servicii | 79212100-4 | 06.11.2025 | 5,000 |
| Contract object: servicii audit financiar | ||||||
| DA39218295 | COMUNA BEREVOESTI CUI: 4122140 | STRUCTURAL VISION SRL CUI: 41366166 | servicii | 71328000-3 | 05.11.2025 | 5,000 |
| Contract object: servicii de verificare tehnica | ||||||
- 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