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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41226581 COMUNA BRANISTEA CUI: 4347402 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 22.09.2026 4,000
Contract object: achizitie audit economic-depunere cerere finantare fondul pentru modernizare program cheie nr.1
DA41192767 COMUNA BRANISTEA CUI: 4347402 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 20.09.2026 236
Contract object: achizitie toner imprimanta si mouse
DA41056637 COMUNA BRANISTEA CUI: 4347402 SC GHIDORA DEVELOPMENT SRL CUI: 54503990 servicii 79552000-8 26.08.2026 2,850
Contract object: achizitie servicii scim
DA41046513 COMUNA BRANISTEA CUI: 4347402 PIROTEHNIC SRL CUI: 17591670 servicii 24613200-6 26.08.2026 8,500
Contract object: achizitie foc de artificii pentru zilele sportului
DA40880856 COMUNA BRANISTEA CUI: 4347402 FERMIERUL BISTRITA SRL CUI: 31172553 furnizare 44540000-7 24.07.2026 21,470
Contract object: achizitie utilaje pentru dezapezire strazi
DA40837374 COMUNA BRANISTEA CUI: 4347402 PLANIMOB CAD SRL CUI: 35445389 servicii 71356200-0 21.07.2026 3,000
Contract object: achizitie asistenta tehnica de specialitate inv. cresterea eficientei energetice iluminat public
DA40784398 COMUNA BRANISTEA CUI: 4347402 VOTROM SRL CUI: 16415594 furnizare 09134200-9 09.07.2026 14,960
Contract object: achizitie motorina
DA40768347 COMUNA BRANISTEA CUI: 4347402 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 22458000-5 06.07.2026 1,033
Contract object: achizitie bonuri de carburant
DA40731124 COMUNA BRANISTEA CUI: 4347402 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 30.06.2026 271
Contract object: achizitie unitate imagine multifunctionala canon
DA40615108 COMUNA BRANISTEA CUI: 4347402 PRECUP G NICULAE PERSOANA FIZICA AUTORIZATA CUI: 25266254 servicii 71317000-3 15.06.2026 5,000
Contract object: achizitie servicii ssm
DA40602391 COMUNA BRANISTEA CUI: 4347402 HIDRONIC SRL CUI: 24829074 servicii 50511100-1 11.06.2026 30,504
Contract object: achizitie reparatie pompe sp -uri canalizare ciresoaia
DA40601226 COMUNA BRANISTEA CUI: 4347402 FERMIERUL BISTRITA SRL CUI: 31172553 furnizare 43250000-0 11.06.2026 65,124
Contract object: achizitie incarcator frontal si lama de zapada
DA40470146 COMUNA BRANISTEA CUI: 4347402 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125100-2 26.05.2026 1,172
Contract object: achizitie cartuse toner unitate optica
DA40385861 COMUNA BRANISTEA CUI: 4347402 DRUM PROIECT SRL CUI: 3093845 servicii 71322000-1 14.05.2026 22,000
Contract object: achizitie proiect tehnic pt. inv. amenajare trotuar adiacent dj172f
DA40385921 COMUNA BRANISTEA CUI: 4347402 DRUM PROIECT SRL CUI: 3093845 servicii 71322500-6 14.05.2026 15,000
Contract object: achizitie proiect tehnic pt. inv. asfaltare strazi loc. branistea
DA40385972 COMUNA BRANISTEA CUI: 4347402 DRUM PROIECT SRL CUI: 3093845 servicii 71322500-6 14.05.2026 15,000
Contract object: achizitie proiect tehnic pt. inv. asfaltare strazi loc. ciresoaia
DA40347064 COMUNA BRANISTEA CUI: 4347402 MEGATITAN SRL CUI: 14168293 furnizare 44613800-8 11.05.2026 9,750
Contract object: achizitie container materiale textile
DA40249776 COMUNA BRANISTEA CUI: 4347402 CASPER IT DEVELOPMENT SRL CUI: 36580057 servicii 72415000-2 27.04.2026 370
Contract object: achizitie gazduire web primaria branistea
DA40023372 COMUNA BRANISTEA CUI: 4347402 VOTROM SRL CUI: 16415594 furnizare 09134200-9 18.03.2026 14,780
Contract object: achizitie motorina
DA39813281 COMUNA BRANISTEA CUI: 4347402 GHIDORA PRO CONSULTING SRL CUI: 43422459 servicii 75100000-7 11.02.2026 1,600
Contract object: achizitie servicii de implementare sna
DA39769947 COMUNA BRANISTEA CUI: 4347402 CASPER IT DEVELOPMENT SRL CUI: 36580057 furnizare 30125110-5 04.02.2026 524
Contract object: achizitie cartuse toner
DA39739582 COMUNA BRANISTEA CUI: 4347402 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 30.01.2026 10,000
Contract object: achizitie servicii de audit financiar pentru investitia - parc fotovoltaic
DA39681988 COMUNA BRANISTEA CUI: 4347402 VOTROM SRL CUI: 16415594 furnizare 09134200-9 21.01.2026 6,200
Contract object: achizitie motorina
DA39471264 COMUNA BRANISTEA CUI: 4347402 PIROTEHNIC SRL CUI: 17591670 servicii 24613200-6 11.12.2025 15,000
Contract object: achizitie foc de artificii pentru revelion
DA39329650 COMUNA BRANISTEA CUI: 4347402 TERRA BILD SRL CUI: 33419553 furnizare 39298500-2 20.11.2025 2,850
Contract object: achizitie traversa steluta pentru iluminat festiv

25 results on this page

Rows per page: 25 50 100
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

Open data and API