| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261401 | COMUNA BRANESTI CUI: 4344457 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 24.09.2026 | 179 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41246736 | COMUNA BRANESTI CUI: 4344457 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 31431000-6 | 23.09.2026 | 271 |
| Contract object: set role usa glisanta fiat ducato | ||||||
| DA41226457 | COMUNA BRANESTI CUI: 4344457 | NECOGEN SRL CUI: 24044810 | servicii | 72224000-1 | 21.09.2026 | 38,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare din fonduri nerambursabile | ||||||
| DA41216877 | COMUNA BRANESTI CUI: 4344457 | SICAL SRL CUI: 17365460 | servicii | 79314000-8 | 18.09.2026 | 52,000 |
| Contract object: sf - pentru instalare sisteme fotovoltaice si stocare a energiei electrice pentru autoconsum | ||||||
| DA41199453 | COMUNA BRANESTI CUI: 4344457 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 16.09.2026 | 139 |
| Contract object: pachet articole birou | ||||||
| DA41191271 | COMUNA BRANESTI CUI: 4344457 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34351100-3 | 16.09.2026 | 810 |
| Contract object: anvelopa 225/75/16c cam-aptany allseason | ||||||
| DA41183776 | COMUNA BRANESTI CUI: 4344457 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 15.09.2026 | 164 |
| Contract object: reparatie multifunctional canon maxify gx6040 | ||||||
| DA41175773 | COMUNA BRANESTI CUI: 4344457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812100-6 | 14.09.2026 | 107 |
| Contract object: danke email uscare rap.gri antr. | ||||||
| DA41150105 | COMUNA BRANESTI CUI: 4344457 | EFABO GOLD IRON SRL CUI: 38793892 | furnizare | 45223100-7 | 10.09.2026 | 21,193 |
| Contract object: furnizare produse, manopera si montaj reparatii imprejmuire scoala gimnaziala branesti | ||||||
| DA41116769 | COMUNA BRANESTI CUI: 4344457 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55500000-5 | 04.09.2026 | 59,400 |
| Contract object: servicii de catering pentru copiii beneficiari ai serviciilor de educatie timpurie complementare | ||||||
| DA40977350 | COMUNA BRANESTI CUI: 4344457 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30192700-8 | 12.08.2026 | 2,816 |
| Contract object: pachet educational | ||||||
| DA40930038 | COMUNA BRANESTI CUI: 4344457 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30197642-8 | 04.08.2026 | 3,306 |
| Contract object: hartie a4 ekon | ||||||
| DA40932223 | COMUNA BRANESTI CUI: 4344457 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 04.08.2026 | 278 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40903085 | COMUNA BRANESTI CUI: 4344457 | EX GALA CO SRL CUI: 13629275 | furnizare | 50800000-3 | 29.07.2026 | 386 |
| Contract object: reparatie motocoasa stihl | ||||||
| DA40874418 | COMUNA BRANESTI CUI: 4344457 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 18300000-2 | 23.07.2026 | 545 |
| Contract object: tricouri | ||||||
| DA40864922 | COMUNA BRANESTI CUI: 4344457 | TOP PAVING SRL CUI: 45296500 | lucrari | 45111291-4 | 23.07.2026 | 27,934 |
| Contract object: lucrari de reparatii trotoare, executie perete de retinere din beton si placare cu travertin | ||||||
| DA40869412 | COMUNA BRANESTI CUI: 4344457 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 34913000-0 | 22.07.2026 | 409 |
| Contract object: set lampi spate ford transit | ||||||
| DA40814550 | COMUNA BRANESTI CUI: 4344457 | ADAMIT COM SRL CUI: 15810161 | furnizare | 22462000-6 | 14.07.2026 | 1,300 |
| Contract object: materiale publicitare - executie mesh | ||||||
| DA40813101 | COMUNA BRANESTI CUI: 4344457 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44192000-2 | 14.07.2026 | 264 |
| Contract object: ana curenta rotunda fag | ||||||
| DA40775934 | COMUNA BRANESTI CUI: 4344457 | NEXXON SRL CUI: 8509728 | furnizare | 34351100-3 | 07.07.2026 | 3,286 |
| Contract object: pneuri pentru autovehicule (buldoexacavator) | ||||||
| DA40748689 | COMUNA BRANESTI CUI: 4344457 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 18143000-3 | 02.07.2026 | 3,211 |
| Contract object: echipament de protectie | ||||||
| DA40732927 | COMUNA BRANESTI CUI: 4344457 | RAYSYS MS GROUP SRL CUI: 34998054 | servicii | 79930000-2 | 30.06.2026 | 2,400 |
| Contract object: servicii de proiectare sisteme de securitate | ||||||
| DA40638599 | COMUNA BRANESTI CUI: 4344457 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | furnizare | 30233132-5 | 16.06.2026 | 1,650 |
| Contract object: hard disk | ||||||
| DA40581323 | COMUNA BRANESTI CUI: 4344457 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 35121800-6 | 09.06.2026 | 1,001 |
| Contract object: oglinda rutiera 800mm | ||||||
| DA40574540 | COMUNA BRANESTI CUI: 4344457 | EX GALA CO SRL CUI: 13629275 | furnizare | 24951100-6 | 08.06.2026 | 50 |
| Contract object: pachet ulei motor 4t sae 30 0,6l (07813090011 | ||||||
- 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