| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265317 | COMUNA BRANESTI CUI: 4420724 | CRISTACHE A CRISTINA-GEORGETTE PERSOANA FIZICA AUTORIZATA CUI: 32724311 | servicii | 71317000-3 | 28.09.2026 | 4,650 |
| Contract object: servicii de consultanta pentru prevenire si stingere a incendiilor - psi | ||||||
| DA41251811 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 28.09.2026 | 48,000 |
| Contract object: dirigentie de santier ,,modernizare si extindere scoala primara din satul islaz | ||||||
| DA41188055 | COMUNA BRANESTI CUI: 4420724 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 71356200-0 | 15.09.2026 | 13,764 |
| Contract object: servicii de mentenanta pentru doua statii reincarcare autovehicule | ||||||
| DA41188263 | COMUNA BRANESTI CUI: 4420724 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 72416000-9 | 15.09.2026 | 1,896 |
| Contract object: servicii financiare de reincarcare a autovehiculelor pentru doua statii de reincarcare | ||||||
| DA41136138 | COMUNA BRANESTI CUI: 4420724 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45232400-6 | 14.09.2026 | 452,300 |
| Contract object: lucrari de extindere de canalizare menajera-str romancierilor | ||||||
| DA41156979 | COMUNA BRANESTI CUI: 4420724 | ALFA ENERGETIC ESCO SRL CUI: 40773757 | servicii | 66132000-4 | 10.09.2026 | 7,000 |
| Contract object: consultanta in eficienta energetica privind servicii de furnizare energie electrica, produse bursa | ||||||
| DA41137203 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor - canalizare str. romancierilor | ||||||
| DA41137252 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor canalizare str scriitorilor | ||||||
| DA41137298 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor - canalizare str. intr. scriitorilor | ||||||
| DA41137504 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 10.09.2026 | 2,143 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru - apa str. scriitorilor | ||||||
| DA41137555 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 10.09.2026 | 2,143 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru - apa intrarea scriitorilor | ||||||
| DA41137698 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 10.09.2026 | 2,143 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru apa romancierilor | ||||||
| DA41143271 | COMUNA BRANESTI CUI: 4420724 | ACVATOT SRL CUI: 13906 | lucrari | 45233222-1 | 09.09.2026 | 839,937 |
| Contract object: reparatii parcare incinta liceul tehnologic ,,cezar nicolau, com. branesti | ||||||
| DA41142129 | COMUNA BRANESTI CUI: 4420724 | BEFICIENT CONSULTING SRL CUI: 54092089 | servicii | 66171000-9 | 09.09.2026 | 10,000 |
| Contract object: consultanta financiar-bancara pentru contractarea unui imprumut bancar | ||||||
| DA41105321 | COMUNA BRANESTI CUI: 4420724 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 60181000-0 | 08.09.2026 | 150,000 |
| Contract object: servicii inchiriere utilaje/masini pentru transport sare deszapezire | ||||||
| DA41106554 | COMUNA BRANESTI CUI: 4420724 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 08.09.2026 | 5,000 |
| Contract object: dirigentie de santier ,,extindere retele de canalizare menaj si alimentare cu apa - str. salcamului | ||||||
| DA41125399 | COMUNA BRANESTI CUI: 4420724 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 07.09.2026 | 853 |
| Contract object: achizitie rezervor | ||||||
| DA41110884 | COMUNA BRANESTI CUI: 4420724 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45232400-6 | 03.09.2026 | 582,319 |
| Contract object: extindere retele de canalizare menajera si alimentare cu apa in com. branesti - str. salcamului | ||||||
| DA41092359 | COMUNA BRANESTI CUI: 4420724 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 03.09.2026 | 309 |
| Contract object: achizitie piese pc | ||||||
| DA41089576 | COMUNA BRANESTI CUI: 4420724 | CRISTACHE A CRISTINA-GEORGETTE PERSOANA FIZICA AUTORIZATA CUI: 32724311 | servicii | 71317000-3 | 03.09.2026 | 4,000 |
| Contract object: servicii de consultanta pentru securitatea in munca | ||||||
| DA41094854 | COMUNA BRANESTI CUI: 4420724 | DMU TOTAL SRL CUI: 33966020 | furnizare | 44613800-8 | 02.09.2026 | 6,240 |
| Contract object: achiztie pubele container 1100l | ||||||
| DA41092320 | COMUNA BRANESTI CUI: 4420724 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237230-0 | 02.09.2026 | 929 |
| Contract object: achizitie piese pc | ||||||
| DA41042383 | COMUNA BRANESTI CUI: 4420724 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30236110-6 | 25.08.2026 | 1,385 |
| Contract object: achizitie piese pc | ||||||
| DA41020335 | COMUNA BRANESTI CUI: 4420724 | MULTIINSTAL EXPERT SRL CUI: 24292131 | servicii | 50800000-3 | 21.08.2026 | 18,360 |
| Contract object: servicii de reparatie si intretinere aparate aer conditionat | ||||||
| DA40996375 | COMUNA BRANESTI CUI: 4420724 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 14.08.2026 | 170,000 |
| Contract object: achizitie sare industriala pentru deszapezire, com. branesti, jud. ilfov | ||||||
- 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