| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219985 | COMUNA BRETCU CUI: 4201864 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41129573 | COMUNA BRETCU CUI: 4201864 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 08.09.2026 | 240 |
| Contract object: publicare anunt concursuri posturi.gov.ro | ||||||
| DA41099272 | COMUNA BRETCU CUI: 4201864 | MESAGERUL TAU SRL CUI: 39894941 | servicii | 22210000-5 | 02.09.2026 | 1,478 |
| Contract object: publicitate on-line | ||||||
| DA41025511 | COMUNA BRETCU CUI: 4201864 | PUMPDOC SRL CUI: 29417627 | furnizare | 42122130-0 | 21.08.2026 | 5,500 |
| Contract object: furnizare pompa de apa submersibila | ||||||
| DA41012269 | COMUNA BRETCU CUI: 4201864 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.08.2026 | 90,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40993944 | COMUNA BRETCU CUI: 4201864 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | furnizare | 09310000-5 | 14.08.2026 | 18,112 |
| Contract object: furnizarea de energie electrica | ||||||
| DA40993989 | COMUNA BRETCU CUI: 4201864 | HARGHITA ENERGY BROKER SRL CUI: 45169469 | furnizare | 09123000-7 | 14.08.2026 | 121,381 |
| Contract object: furnizare de gaze naturale | ||||||
| DA40931683 | COMUNA BRETCU CUI: 4201864 | ASOCIATIA PRO PRESS CUI: 15769127 | furnizare | 22110000-4 | 07.08.2026 | 865 |
| Contract object: almanahul secuiesc (szekely kalendarium) 2026 | ||||||
| DA40931567 | COMUNA BRETCU CUI: 4201864 | ASOCIATIA PRO PRESS CUI: 15769127 | furnizare | 22110000-4 | 07.08.2026 | 190 |
| Contract object: calendar 2026 | ||||||
| DA40926624 | COMUNA BRETCU CUI: 4201864 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79418000-7 | 05.08.2026 | 110,000 |
| Contract object: servicii de consultanta in achizitii publice si management de proiect | ||||||
| DA40902288 | COMUNA BRETCU CUI: 4201864 | EURO TRAFFIC SRL CUI: 34077890 | furnizare | 44113620-7 | 31.07.2026 | 1,875 |
| Contract object: mixtura asfaltica la rece ambalata la galeata de 25 kg | ||||||
| DA40838667 | COMUNA BRETCU CUI: 4201864 | OCOLUL SILVIC PRIVAT BRETCU CUI: 26014522 | servicii | 77000000-0 | 21.07.2026 | 266,608 |
| Contract object: prestatie servicii silvice tehnice | ||||||
| DA40838697 | COMUNA BRETCU CUI: 4201864 | OCOLUL SILVIC PRIVAT BRETCU CUI: 26014522 | servicii | 79713000-5 | 21.07.2026 | 266,608 |
| Contract object: servicii de paza fond forestier conf prevederilor l331/2024 | ||||||
| DA40748199 | COMUNA BRETCU CUI: 4201864 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 02.07.2026 | 12,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA40735937 | COMUNA BRETCU CUI: 4201864 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 01.07.2026 | 5,200 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40735236 | COMUNA BRETCU CUI: 4201864 | MARTON CSABA PERSOANA FIZICA AUTORIZATA CUI: 54393138 | servicii | 92310000-7 | 01.07.2026 | 20,268 |
| Contract object: servicii de instruire grup de dans si organizare spectacole artistice - 4 spectacole/an | ||||||
| DA40731762 | COMUNA BRETCU CUI: 4201864 | ASOCIATIA PRO PRESS CUI: 15769127 | furnizare | 22110000-4 | 30.06.2026 | 5,715 |
| Contract object: bartos lorant- iochom istvan kezdi-orbaiszek romai katolikus templomai | ||||||
| DA40707556 | COMUNA BRETCU CUI: 4201864 | PRESTARI SERVICII WEST CLUB SRL CUI: 2970853 | lucrari | 45112000-5 | 26.06.2026 | 15,750 |
| Contract object: lucrari de excavare | ||||||
| DA40649770 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 17.06.2026 | 1,260 |
| Contract object: incinerarea subproduselor de origine animala | ||||||
| DA40638613 | COMUNA BRETCU CUI: 4201864 | NEW WAY SRL CUI: 21111346 | servicii | 90711400-8 | 16.06.2026 | 84,180 |
| Contract object: intocmire documentatii de mediu | ||||||
| DA40609279 | COMUNA BRETCU CUI: 4201864 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 15.06.2026 | 10,400 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40610426 | COMUNA BRETCU CUI: 4201864 | CRAFT MEAT SRL CUI: 47903137 | furnizare | 15555100-4 | 11.06.2026 | 982 |
| Contract object: inghetata bianca | ||||||
| DA40595678 | COMUNA BRETCU CUI: 4201864 | LEVFOR SRL CUI: 26981361 | servicii | 14212000-0 | 11.06.2026 | 49,000 |
| Contract object: comercializare piatra sparta 0-63 | ||||||
| DA40593583 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 10.06.2026 | 9,356 |
| Contract object: pachet produse diverse | ||||||
| DA40548131 | COMUNA BRETCU CUI: 4201864 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30125100-2 | 05.06.2026 | 132 |
| Contract object: tonere pt imprimante | ||||||
- 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