| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302940 | COMUNA BRANISTEA CUI: 4461970 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 30.09.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm | ||||||
| DA41303044 | COMUNA BRANISTEA CUI: 4461970 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 30.09.2026 | 102 |
| Contract object: control medicina muncii asistent personal- badiu elena | ||||||
| DA41241138 | COMUNA BRANISTEA CUI: 4461970 | LAU FAV CONSTRUCT SRL CUI: 53113124 | lucrari | 45453000-7 | 23.09.2026 | 14,864 |
| Contract object: lucrari de reparatii si renovare locuinta- proiect sci 2000- pentru dragomir genoveva-mihaela | ||||||
| DA41192849 | COMUNA BRANISTEA CUI: 4461970 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 16.09.2026 | 554 |
| Contract object: produse birotica si papetarie | ||||||
| DA41192891 | COMUNA BRANISTEA CUI: 4461970 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 16.09.2026 | 1,568 |
| Contract object: produse de curatenie | ||||||
| DA41193078 | COMUNA BRANISTEA CUI: 4461970 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30197642-8 | 16.09.2026 | 1,080 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top | ||||||
| DA41187846 | COMUNA BRANISTEA CUI: 4461970 | ALFA IM SRL CUI: 19109549 | servicii | 71354300-7 | 15.09.2026 | 900 |
| Contract object: documentatii cadastrale de dezmembrare | ||||||
| DA41183084 | COMUNA BRANISTEA CUI: 4461970 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 15.09.2026 | 1,359 |
| Contract object: materiale pentru cositoare-intretinere spatii verzi | ||||||
| DA41182820 | COMUNA BRANISTEA CUI: 4461970 | GAMI SRL CUI: 6514396 | servicii | 50800000-3 | 15.09.2026 | 3,045 |
| Contract object: reparatie tractoras - rt6127 zl | ||||||
| DA41182971 | COMUNA BRANISTEA CUI: 4461970 | GAMI SRL CUI: 6514396 | servicii | 50800000-3 | 15.09.2026 | 488 |
| Contract object: reparatie compresor | ||||||
| DA41154137 | COMUNA BRANISTEA CUI: 4461970 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 10.09.2026 | 14,255 |
| Contract object: pachete food+ drink-ziua comunei | ||||||
| DA41152819 | COMUNA BRANISTEA CUI: 4461970 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 10.09.2026 | 467 |
| Contract object: pachet papetarie si tipizate | ||||||
| DA41143733 | COMUNA BRANISTEA CUI: 4461970 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 22462000-6 | 09.09.2026 | 1,091 |
| Contract object: bannere ziua comunei | ||||||
| DA41134154 | COMUNA BRANISTEA CUI: 4461970 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 08.09.2026 | 9,916 |
| Contract object: pachete food+ drink-ziua comunei | ||||||
| DA41114423 | COMUNA BRANISTEA CUI: 4461970 | ANGHELUTA S NICUSOR - EVALUATOR CUI: 38091421 | servicii | 79419000-4 | 08.09.2026 | 2,880 |
| Contract object: servicii de evaluare imobiliara | ||||||
| DA41115851 | COMUNA BRANISTEA CUI: 4461970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928520-9 | 08.09.2026 | 2,303 |
| Contract object: pachet stalpi stradali | ||||||
| DA41115914 | COMUNA BRANISTEA CUI: 4461970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 37535200-9 | 08.09.2026 | 5,979 |
| Contract object: pachet echipamente locuri de joaca | ||||||
| DA41116211 | COMUNA BRANISTEA CUI: 4461970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 08.09.2026 | 12,713 |
| Contract object: pachet mobilier urban: statie autobuz si banci stradale | ||||||
| DA41101888 | COMUNA BRANISTEA CUI: 4461970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 706 |
| Contract object: vopsea lavabila pt.exterior blank 15 l | ||||||
| DA41095313 | COMUNA BRANISTEA CUI: 4461970 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 30 |
| Contract object: control medical consilier scolar | ||||||
| DA41061915 | COMUNA BRANISTEA CUI: 4461970 | XIDAN INTERNATIONAL SRL CUI: 6727122 | furnizare | 18300000-2 | 27.08.2026 | 20,564 |
| Contract object: pachet cu imbracaminte si incaltaminte-proiect sci 2000 | ||||||
| DA41016559 | COMUNA BRANISTEA CUI: 4461970 | SPORT MANIA 2006 SRL CUI: 18852536 | furnizare | 37400000-2 | 19.08.2026 | 1,859 |
| Contract object: carucior trasat linii tremblay | ||||||
| DA41012754 | COMUNA BRANISTEA CUI: 4461970 | AGROREPAR AZ SRL CUI: 36147305 | servicii | 16800000-3 | 19.08.2026 | 1,923 |
| Contract object: revizie tractor belarus | ||||||
| DA41004459 | COMUNA BRANISTEA CUI: 4461970 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 18.08.2026 | 1,942 |
| Contract object: produse de curatenie | ||||||
| DA40997403 | COMUNA BRANISTEA CUI: 4461970 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 17.08.2026 | 2,151 |
| Contract object: servicii transport persoane, inchirieri microbuze. | ||||||
- 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