| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221636 | COMUNA BROSTENI CUI: 4350653 | YNS CENTROSTAL SRL CUI: 41506804 | furnizare | 39715210-2 | 21.09.2026 | 12,645 |
| Contract object: centrala ferroli biopellet pro 42 kw | ||||||
| DA41178873 | COMUNA BROSTENI CUI: 4350653 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 14.09.2026 | 6,788 |
| Contract object: reparatie-dacia duster cf deviz | ||||||
| DA41164919 | COMUNA BROSTENI CUI: 4350653 | ROXY STEF SERV SRL CUI: 14945390 | servicii | 90511300-5 | 14.09.2026 | 2,000 |
| Contract object: servicii de colectare deseuri textile | ||||||
| DA41136388 | COMUNA BROSTENI CUI: 4350653 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313100-3 | 08.09.2026 | 187 |
| Contract object: kit reparatie adf bizhub 225i | ||||||
| DA41128111 | COMUNA BROSTENI CUI: 4350653 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 07.09.2026 | 173 |
| Contract object: placute numar casa | ||||||
| DA41098550 | COMUNA BROSTENI CUI: 4350653 | INGSPECTRA SRL CUI: 52358959 | servicii | 71520000-9 | 03.09.2026 | 1,400 |
| Contract object: dirigentie de santier pentru domeniul 6 - constructii edilitare si 9.2- retele termice si sanitare | ||||||
| DA41090728 | COMUNA BROSTENI CUI: 4350653 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313100-3 | 01.09.2026 | 305 |
| Contract object: pachet reparatie echipament seria acn2021202620 | ||||||
| DA41065885 | COMUNA BROSTENI CUI: 4350653 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 27.08.2026 | 1,776 |
| Contract object: seif electronic | ||||||
| DA41046037 | COMUNA BROSTENI CUI: 4350653 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50111000-6 | 25.08.2026 | 1,868 |
| Contract object: reparatie dacia-duster cf deviz | ||||||
| DA41024570 | COMUNA BROSTENI CUI: 4350653 | ECODERATISAL SRL CUI: 25318680 | servicii | 90460000-9 | 24.08.2026 | 1,200 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||||
| DA41018156 | COMUNA BROSTENI CUI: 4350653 | DIGGER BAC SRL CUI: 42487603 | lucrari | 45112100-6 | 19.08.2026 | 46,800 |
| Contract object: extindere retea de alimentare cu apa, bransament apa, contorizare - uat brosteni, vn | ||||||
| DA41016234 | COMUNA BROSTENI CUI: 4350653 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 92111250-9 | 19.08.2026 | 3,000 |
| Contract object: servicii media de informare/publicitate | ||||||
| DA41003686 | COMUNA BROSTENI CUI: 4350653 | LORENA COM SRL CUI: 2846040 | furnizare | 42122000-0 | 17.08.2026 | 740 |
| Contract object: motopompa qgz | ||||||
| DA41003703 | COMUNA BROSTENI CUI: 4350653 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 17.08.2026 | 34 |
| Contract object: ulei honda 10w30 600ml 4t | ||||||
| DA40964902 | COMUNA BROSTENI CUI: 4350653 | DVT IMPACT SRL CUI: 53171419 | lucrari | 45453000-7 | 10.08.2026 | 8,000 |
| Contract object: lucrari de reparatii la centrala termica - comuna brosteni | ||||||
| DA40958369 | COMUNA BROSTENI CUI: 4350653 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 07.08.2026 | 2,454 |
| Contract object: pachet consumabile, periferice si tonere | ||||||
| DA40946284 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30125100-2 | 05.08.2026 | 421 |
| Contract object: cartuse imprimanta laser | ||||||
| DA40945900 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 05.08.2026 | 2,653 |
| Contract object: pachet birotica & papetarie | ||||||
| DA40933799 | COMUNA BROSTENI CUI: 4350653 | CAVOTESTER ELECTRIC SRL CUI: 25380690 | lucrari | 45310000-3 | 05.08.2026 | 6,000 |
| Contract object: inchiriere utilaj prb si personal calificat. | ||||||
| DA40935102 | COMUNA BROSTENI CUI: 4350653 | ADIDA TRANS SRL CUI: 16646840 | furnizare | 44423000-1 | 04.08.2026 | 1,817 |
| Contract object: pachet diverse articole | ||||||
| DA40858617 | COMUNA BROSTENI CUI: 4350653 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39120000-9 | 21.07.2026 | 1,554 |
| Contract object: dulap metalic ceha, gri, 120x42x195 cm, 2 usi pliabile si 4 polite | ||||||
| DA40855224 | COMUNA BROSTENI CUI: 4350653 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 21.07.2026 | 840 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva) | ||||||
| DA40763556 | COMUNA BROSTENI CUI: 4350653 | DAVKRIMON SRL CUI: 25241683 | lucrari | 45200000-9 | 06.07.2026 | 214,030 |
| Contract object: lucrari la dispensarul comunei brosteni, jud. vrancea | ||||||
| DA40720050 | COMUNA BROSTENI CUI: 4350653 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928400-2 | 30.06.2026 | 7,000 |
| Contract object: statie autobuz cu sipculite din lemn | ||||||
| DA40640552 | COMUNA BROSTENI CUI: 4350653 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50112000-3 | 18.06.2026 | 845 |
| Contract object: reparatie iveco daily | ||||||
- 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