| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277735 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39220000-0 | 28.09.2026 | 193 |
| Contract object: pachet menaj | ||||||
| DA41277792 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 28.09.2026 | 421 |
| Contract object: pachet papetarie | ||||||
| DA41186882 | COMUNA BRATES CUI: 4404656 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 39121000-6 | 16.09.2026 | 5,000 |
| Contract object: masa din lemn masiv | ||||||
| DA41188560 | COMUNA BRATES CUI: 4404656 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 39141000-2 | 16.09.2026 | 8,500 |
| Contract object: mobilier bucatarie pt cladire multifunctiola | ||||||
| DA40996779 | COMUNA BRATES CUI: 4404656 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32552110-1 | 14.08.2026 | 403 |
| Contract object: telefon fara fir +receptor suplimentar | ||||||
| DA40978256 | COMUNA BRATES CUI: 4404656 | PRODUCTIE MOBIMPEX SRL CUI: 3600158 | furnizare | 45213311-6 | 14.08.2026 | 20,000 |
| Contract object: achizitionare statii de autobuz | ||||||
| DA40978488 | COMUNA BRATES CUI: 4404656 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 12.08.2026 | 6,199 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40958468 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30190000-7 | 10.08.2026 | 484 |
| Contract object: pachet rechizite | ||||||
| DA40958486 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39220000-0 | 10.08.2026 | 175 |
| Contract object: pachet menaj | ||||||
| DA40946156 | COMUNA BRATES CUI: 4404656 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 39000000-2 | 07.08.2026 | 11,500 |
| Contract object: mobila bucatarie cu 10 coorpuri 4100x900x600 plus 3 masa bucatarie 1400x900x850 | ||||||
| DA40935230 | COMUNA BRATES CUI: 4404656 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 05.08.2026 | 62 |
| Contract object: numere inregistrare vehicule neinmatriculabile 200 x 340 mm | ||||||
| DA40937930 | COMUNA BRATES CUI: 4404656 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 43310000-9 | 05.08.2026 | 29,902 |
| Contract object: perie m3 bs 210 hd cu instalatie de stropire presurizata | ||||||
| DA40890728 | COMUNA BRATES CUI: 4404656 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 28.07.2026 | 1,240 |
| Contract object: numere inregistrare vehicule neinmatriculabile 200 x 340 mm | ||||||
| DA40890756 | COMUNA BRATES CUI: 4404656 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 28.07.2026 | 200 |
| Contract object: certificate de inregistrare pentru vehicule.. | ||||||
| DA40779489 | COMUNA BRATES CUI: 4404656 | PROFAUT SRL CUI: 35694452 | lucrari | 32323500-8 | 08.07.2026 | 22,556 |
| Contract object: sistem de supraveghere a sediului primariei brates | ||||||
| DA40750494 | COMUNA BRATES CUI: 4404656 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 03.07.2026 | 46,264 |
| Contract object: modernizare grup sanitar si dotare camin cultural telechia , comuna brates | ||||||
| DA40707254 | COMUNA BRATES CUI: 4404656 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79411000-8 | 25.06.2026 | 12,000 |
| Contract object: elaborare proiecte de finantare programul leader | ||||||
| DA40696232 | COMUNA BRATES CUI: 4404656 | RE-TEXT STUDIO SRL CUI: 41360996 | furnizare | 39500000-7 | 24.06.2026 | 8,200 |
| Contract object: set draperii scena cu sistem manevrare | ||||||
| DA40693554 | COMUNA BRATES CUI: 4404656 | ATELIER BORDAS SRL CUI: 39836533 | servicii | 71200000-0 | 24.06.2026 | 3,000 |
| Contract object: asistenta tehnica din partea proiectantului pe toata perioada executiei pentru obiectivul reabilita | ||||||
| DA40690088 | COMUNA BRATES CUI: 4404656 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15800000-6 | 23.06.2026 | 1,030 |
| Contract object: diverse produse nealimentare | ||||||
| DA40690050 | COMUNA BRATES CUI: 4404656 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15981000-8 | 23.06.2026 | 908 |
| Contract object: diverse produse alimentare | ||||||
| DA40678241 | COMUNA BRATES CUI: 4404656 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 39136000-4 | 22.06.2026 | 10,735 |
| Contract object: cuier ptr haine din pal melaminat | ||||||
| DA40678205 | COMUNA BRATES CUI: 4404656 | MOB-COMPANY SRL CUI: 17161478 | furnizare | 44423200-3 | 22.06.2026 | 3,750 |
| Contract object: scara mobila ptr scena 80x110x90 | ||||||
| DA40648886 | COMUNA BRATES CUI: 4404656 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14212300-3 | 17.06.2026 | 1,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA40650033 | COMUNA BRATES CUI: 4404656 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60000000-8 | 17.06.2026 | 2,640 |
| Contract object: transport cu autobasculante | ||||||
- 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