| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304928 | COMUNA BRANISTEA CUI: 4344279 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 39532000-0 | 30.09.2026 | 230 |
| Contract object: covorase fata ford | ||||||
| DA41284851 | COMUNA BRANISTEA CUI: 4344279 | WYLZE LOGISTIK SRL CUI: 11021882 | servicii | 50000000-5 | 29.09.2026 | 5,692 |
| Contract object: revizie tractor agricol armatrac | ||||||
| DA41198043 | COMUNA BRANISTEA CUI: 4344279 | ROTAREXIM SA CUI: 1465985 | furnizare | 42512510-6 | 16.09.2026 | 481 |
| Contract object: registre | ||||||
| DA41196358 | COMUNA BRANISTEA CUI: 4344279 | NIRANA COM SRL CUI: 7728002 | furnizare | 39162110-9 | 16.09.2026 | 41,256 |
| Contract object: achizitie ghiozdane echipate | ||||||
| DA41193787 | COMUNA BRANISTEA CUI: 4344279 | NIRANA COM SRL CUI: 7728002 | furnizare | 44423000-1 | 16.09.2026 | 325 |
| Contract object: achizitie prosop hartie | ||||||
| DA41166503 | COMUNA BRANISTEA CUI: 4344279 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60172000-4 | 11.09.2026 | 6,000 |
| Contract object: inchiriere mijloc de transport cu destinatie transport scolar | ||||||
| DA41164982 | COMUNA BRANISTEA CUI: 4344279 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44190000-8 | 11.09.2026 | 267 |
| Contract object: diverse materiale de constructii | ||||||
| DA41115731 | COMUNA BRANISTEA CUI: 4344279 | QARTZ PROIECT SRL CUI: 47403921 | servicii | 71319000-7 | 07.09.2026 | 17,000 |
| Contract object: studii de specialitate | ||||||
| DA41093214 | COMUNA BRANISTEA CUI: 4344279 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44423000-1 | 02.09.2026 | 63 |
| Contract object: diverse articole | ||||||
| DA41093063 | COMUNA BRANISTEA CUI: 4344279 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44511000-5 | 02.09.2026 | 126 |
| Contract object: scule de mana | ||||||
| DA41085146 | COMUNA BRANISTEA CUI: 4344279 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 01.09.2026 | 123,892 |
| Contract object: amenajare loc de joaca | ||||||
| DA41077984 | COMUNA BRANISTEA CUI: 4344279 | RADU GEORGIAN DANUT INTREPRINDERE INDIVIDUALA CUI: 36543709 | furnizare | 03413000-8 | 31.08.2026 | 14,000 |
| Contract object: lemne de foc | ||||||
| DA41060575 | COMUNA BRANISTEA CUI: 4344279 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | furnizare | 85147000-1 | 27.08.2026 | 160 |
| Contract object: aviz psihologic | ||||||
| DA41049815 | COMUNA BRANISTEA CUI: 4344279 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | lucrari | 45262600-7 | 26.08.2026 | 16,947 |
| Contract object: diverse lucrari | ||||||
| DA41026830 | COMUNA BRANISTEA CUI: 4344279 | VICTORIA ECO SOLAR SRL CUI: 39230218 | servicii | 71335000-5 | 21.08.2026 | 4,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica | ||||||
| DA41026729 | COMUNA BRANISTEA CUI: 4344279 | ALFA - BIT SRL CUI: 5520 | servicii | 79311100-8 | 20.08.2026 | 68,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA40991646 | COMUNA BRANISTEA CUI: 4344279 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44192000-2 | 13.08.2026 | 17 |
| Contract object: banda reflectorizanta | ||||||
| DA40989468 | COMUNA BRANISTEA CUI: 4344279 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 13.08.2026 | 31,493 |
| Contract object: lucrari instalatie electrica de utilizare aee | ||||||
| DA40989402 | COMUNA BRANISTEA CUI: 4344279 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 13.08.2026 | 33,524 |
| Contract object: lucrari instalatie electrica de utilizare aee | ||||||
| DA40985996 | COMUNA BRANISTEA CUI: 4344279 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 30191100-5 | 13.08.2026 | 1,300 |
| Contract object: cutii de arhivare documente | ||||||
| DA40968520 | COMUNA BRANISTEA CUI: 4344279 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 11.08.2026 | 224 |
| Contract object: diverse materiale de constructii | ||||||
| DA40967239 | COMUNA BRANISTEA CUI: 4344279 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 10.08.2026 | 2,430 |
| Contract object: lucrari alimentare | ||||||
| DA40959705 | COMUNA BRANISTEA CUI: 4344279 | API DESIGN MATASARU SRL CUI: 37466035 | servicii | 71220000-6 | 07.08.2026 | 4,000 |
| Contract object: servicii de proiectare | ||||||
| DA40959519 | COMUNA BRANISTEA CUI: 4344279 | API DESIGN MATASARU SRL CUI: 37466035 | servicii | 71220000-6 | 07.08.2026 | 20,000 |
| Contract object: servicii de proiectare | ||||||
| DA40954055 | COMUNA BRANISTEA CUI: 4344279 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 06.08.2026 | 68,000 |
| Contract object: prestari servicii de consultanta elaborare, depunere si implementare proiect | ||||||
- 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