| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287449 | MUNICIPIUL BRAD CUI: 4374962 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71354300-7 | 30.09.2026 | 2,900 |
| Contract object: masuratori topografice si intocmire doc. cadastrala intabulare apartament (prima inscriere ui) | ||||||
| DA41287482 | MUNICIPIUL BRAD CUI: 4374962 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30192800-9 | 30.09.2026 | 1,570 |
| Contract object: consumabile imprimante cod de bare | ||||||
| DA41289071 | MUNICIPIUL BRAD CUI: 4374962 | ALBALUX COM SRL CUI: 6147117 | furnizare | 39222100-5 | 30.09.2026 | 2,839 |
| Contract object: caserole de unica folosinta | ||||||
| DA41292083 | MUNICIPIUL BRAD CUI: 4374962 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | servicii | 50610000-4 | 30.09.2026 | 1,200 |
| Contract object: servicii - mentenanta sistem supraveghere video | ||||||
| DA41279186 | MUNICIPIUL BRAD CUI: 4374962 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 29.09.2026 | 525 |
| Contract object: articole birotica | ||||||
| DA41280083 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 30199000-0 | 29.09.2026 | 245 |
| Contract object: articole birotica | ||||||
| DA41270060 | MUNICIPIUL BRAD CUI: 4374962 | MERCUR SA CUI: 2138809 | furnizare | 18424300-0 | 28.09.2026 | 285 |
| Contract object: manusi unica folosinta | ||||||
| DA41270703 | MUNICIPIUL BRAD CUI: 4374962 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71354300-7 | 28.09.2026 | 8,200 |
| Contract object: documentatii actualizare carte funciara | ||||||
| DA41270797 | MUNICIPIUL BRAD CUI: 4374962 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71351810-4 | 28.09.2026 | 3,700 |
| Contract object: masuratori topografice si intocmire documentatii cadastrale | ||||||
| DA41262708 | MUNICIPIUL BRAD CUI: 4374962 | BRAVON SRL CUI: 4006324 | furnizare | 15800000-6 | 25.09.2026 | 10,885 |
| Contract object: alimente | ||||||
| DA41268435 | MUNICIPIUL BRAD CUI: 4374962 | ROMANOR 2003 SRL CUI: 15483132 | lucrari | 30125000-1 | 25.09.2026 | 1,281 |
| Contract object: reparatii si inlocuire piese defecte | ||||||
| DA41266424 | MUNICIPIUL BRAD CUI: 4374962 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30125100-2 | 25.09.2026 | 1,074 |
| Contract object: toner | ||||||
| DA41268083 | MUNICIPIUL BRAD CUI: 4374962 | ACCENT MEDIA SRL CUI: 17743905 | servicii | 79341000-6 | 25.09.2026 | 1,200 |
| Contract object: pachet publicare anunt in ziarele accent media si bursa editia online | ||||||
| DA41263259 | MUNICIPIUL BRAD CUI: 4374962 | ALBALUX COM SRL CUI: 6147117 | furnizare | 15000000-8 | 25.09.2026 | 4,354 |
| Contract object: alimente | ||||||
| DA41256584 | MUNICIPIUL BRAD CUI: 4374962 | ROMPARTS GROUP SRL CUI: 49332975 | furnizare | 34351100-3 | 25.09.2026 | 5,655 |
| Contract object: anvelope iarna | ||||||
| DA41248532 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44500000-5 | 24.09.2026 | 1,387 |
| Contract object: materiale | ||||||
| DA41248727 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44330000-2 | 24.09.2026 | 78 |
| Contract object: materiale | ||||||
| DA41248807 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44160000-9 | 24.09.2026 | 48 |
| Contract object: materiale | ||||||
| DA41248960 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44330000-2 | 24.09.2026 | 131 |
| Contract object: materiale | ||||||
| DA41249002 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44330000-2 | 24.09.2026 | 31 |
| Contract object: materiale | ||||||
| DA41249128 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 24.09.2026 | 399 |
| Contract object: materiale | ||||||
| DA41249358 | MUNICIPIUL BRAD CUI: 4374962 | RELCOM SRL CUI: 2670295 | furnizare | 44423000-1 | 23.09.2026 | 50 |
| Contract object: trusa medicala auto | ||||||
| DA41252600 | MUNICIPIUL BRAD CUI: 4374962 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34992200-9 | 23.09.2026 | 890 |
| Contract object: indicatoare | ||||||
| DA41232975 | MUNICIPIUL BRAD CUI: 4374962 | UNICARM SRL CUI: 6531770 | furnizare | 15110000-2 | 22.09.2026 | 374 |
| Contract object: alimente | ||||||
| DA41233033 | MUNICIPIUL BRAD CUI: 4374962 | UNICARM SRL CUI: 6531770 | furnizare | 15113000-3 | 22.09.2026 | 1,039 |
| Contract object: alimente | ||||||
- 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