| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295914 | COMUNA BRUSTUROASA CUI: 4352751 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 34221000-2 | 30.09.2026 | 89,000 |
| Contract object: ansamblu modular pentru arhivare 8,00 x 6,00 x 2,60 (48 mp) - 2 containere modulare | ||||||
| DA41272477 | COMUNA BRUSTUROASA CUI: 4352751 | LIVIROM SRL CUI: 9586079 | furnizare | 22800000-8 | 29.09.2026 | 35 |
| Contract object: registru a4 coperti rigide speciale | ||||||
| DA41259588 | COMUNA BRUSTUROASA CUI: 4352751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 254 |
| Contract object: materiale reparatii | ||||||
| DA41231474 | COMUNA BRUSTUROASA CUI: 4352751 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 23.09.2026 | 10,517 |
| Contract object: servicii de cablare la energie electrica | ||||||
| DA41179993 | COMUNA BRUSTUROASA CUI: 4352751 | ROBIFOR SRL CUI: 24314612 | furnizare | 03413000-8 | 16.09.2026 | 10,000 |
| Contract object: lemn foc esente tari | ||||||
| DA41187244 | COMUNA BRUSTUROASA CUI: 4352751 | SERV-MAX AUTO SRL CUI: 21790220 | furnizare | 09211820-5 | 16.09.2026 | 107 |
| Contract object: ulei l150 5l | ||||||
| DA41156025 | COMUNA BRUSTUROASA CUI: 4352751 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 10.09.2026 | 320 |
| Contract object: anunt mica publicitate | ||||||
| DA41137478 | COMUNA BRUSTUROASA CUI: 4352751 | SERV-MAX AUTO SRL CUI: 21790220 | servicii | 50112100-4 | 09.09.2026 | 701 |
| Contract object: revizie l200 | ||||||
| DA41137393 | COMUNA BRUSTUROASA CUI: 4352751 | SERV-MAX AUTO SRL CUI: 21790220 | servicii | 50112100-4 | 09.09.2026 | 279 |
| Contract object: reparatie dacia duster | ||||||
| DA41120347 | COMUNA BRUSTUROASA CUI: 4352751 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 08.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare -afm iluminat public | ||||||
| DA41117282 | COMUNA BRUSTUROASA CUI: 4352751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 690 |
| Contract object: materiale | ||||||
| DA41117246 | COMUNA BRUSTUROASA CUI: 4352751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,279 |
| Contract object: canistre | ||||||
| DA41104654 | COMUNA BRUSTUROASA CUI: 4352751 | MISHIEL CONCEPT SRL CUI: 43225198 | servicii | 79411000-8 | 04.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul proiectului - in cadrul gal | ||||||
| DA41100401 | COMUNA BRUSTUROASA CUI: 4352751 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 02.09.2026 | 723 |
| Contract object: hartie a4 | ||||||
| DA41038620 | COMUNA BRUSTUROASA CUI: 4352751 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 24.08.2026 | 596 |
| Contract object: materiale papetarie | ||||||
| DA41037612 | COMUNA BRUSTUROASA CUI: 4352751 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66515200-5 | 24.08.2026 | 1,464 |
| Contract object: asigurare obligatorie sediu primarie | ||||||
| DA41011226 | COMUNA BRUSTUROASA CUI: 4352751 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 19.08.2026 | 1,599 |
| Contract object: asigurare rca | ||||||
| DA40977920 | COMUNA BRUSTUROASA CUI: 4352751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 1,961 |
| Contract object: materiale amenajare | ||||||
| DA40969967 | COMUNA BRUSTUROASA CUI: 4352751 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 11.08.2026 | 518 |
| Contract object: materiale de curatenie | ||||||
| DA40952652 | COMUNA BRUSTUROASA CUI: 4352751 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 38300000-8 | 10.08.2026 | 376 |
| Contract object: alcooltest ca2000+ 25 mustiucuri | ||||||
| DA40949176 | COMUNA BRUSTUROASA CUI: 4352751 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 06.08.2026 | 900 |
| Contract object: reincarcare stingator tip p6 | ||||||
| DA40908703 | COMUNA BRUSTUROASA CUI: 4352751 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 30.07.2026 | 128 |
| Contract object: cartus canon mf 227 | ||||||
| DA40873654 | COMUNA BRUSTUROASA CUI: 4352751 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125000-1 | 24.07.2026 | 690 |
| Contract object: drum unit bizhub c258k | ||||||
| DA40873686 | COMUNA BRUSTUROASA CUI: 4352751 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125000-1 | 24.07.2026 | 148 |
| Contract object: butelie toner rezidual | ||||||
| DA40873711 | COMUNA BRUSTUROASA CUI: 4352751 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 24.07.2026 | 238 |
| Contract object: toner bizhub c258 k | ||||||
- 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