| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294487 | COMUNA BROSCAUTI CUI: 4524946 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125120-8 | 30.09.2026 | 208 |
| Contract object: toner konicaminolta bizhubc250i/c300i/c360i tn328k oem | ||||||
| DA41263801 | COMUNA BROSCAUTI CUI: 4524946 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 28.09.2026 | 24,800 |
| Contract object: lemn de foc | ||||||
| DA41263737 | COMUNA BROSCAUTI CUI: 4524946 | AGA-TRANS SRL CUI: 7440300 | furnizare | 34927100-2 | 25.09.2026 | 10,150 |
| Contract object: sare industriala pentru drumuri si nisip spalat | ||||||
| DA41256273 | COMUNA BROSCAUTI CUI: 4524946 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 24.09.2026 | 7,150 |
| Contract object: licenta aplicatie regista | ||||||
| DA41214965 | COMUNA BROSCAUTI CUI: 4524946 | ANCRI MEDIA WEB PRESS SRL CUI: 37708929 | servicii | 79341000-6 | 18.09.2026 | 300 |
| Contract object: publicare articol- reabilitare si modernizare corp scolar scoala nr. 1 | ||||||
| DA41190837 | COMUNA BROSCAUTI CUI: 4524946 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 16.09.2026 | 865 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA41181292 | COMUNA BROSCAUTI CUI: 4524946 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 15.09.2026 | 322 |
| Contract object: registru de evidenta, mapa consimtamant casatorie si certificate hipo | ||||||
| DA41180676 | COMUNA BROSCAUTI CUI: 4524946 | AGROTRANS BV SRL CUI: 623262 | furnizare | 34351100-3 | 15.09.2026 | 2,083 |
| Contract object: pachet anvelope 205/75 r16c iarna | ||||||
| DA41059176 | COMUNA BROSCAUTI CUI: 4524946 | CITY INSTAL PROJECT SRL CUI: 47111935 | servicii | 45262600-7 | 27.08.2026 | 18,500 |
| Contract object: servicii de proiectare-modernizare teren de sport scoala dimitrie pompeiu broscauti | ||||||
| DA41047527 | COMUNA BROSCAUTI CUI: 4524946 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 25.08.2026 | 35,000 |
| Contract object: servicii de consultanta privind organizarea procedurilor de achizitie publica- reabilitare scoala 1 | ||||||
| DA41034905 | COMUNA BROSCAUTI CUI: 4524946 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71241000-9 | 25.08.2026 | 150,000 |
| Contract object: sf, studii(topo,geo) si doc. avize: extindere retea de distributie apa si colectoare de canalizare | ||||||
| DA41023343 | COMUNA BROSCAUTI CUI: 4524946 | ANCRI MEDIA WEB PRESS SRL CUI: 37708929 | servicii | 79341000-6 | 20.08.2026 | 300 |
| Contract object: publicare articol- eficientizare energetica si reabilitare scoala dimitrie pompeiu | ||||||
| DA40931445 | COMUNA BROSCAUTI CUI: 4524946 | SABCO-S SRL CUI: 17124453 | furnizare | 15800000-6 | 04.08.2026 | 351 |
| Contract object: pachet apa si pahare pentru perioada caniculara | ||||||
| DA40894555 | COMUNA BROSCAUTI CUI: 4524946 | BOCA MIHAITA INTREPRINDERE INDIVIDUALA CUI: 45036594 | servicii | 73220000-0 | 28.07.2026 | 20,000 |
| Contract object: servicii de intocmire a ,,strategiei de dezvoltare economica si sociala a comunei broscauti | ||||||
| DA40801334 | COMUNA BROSCAUTI CUI: 4524946 | SOLIS DOCS SRL CUI: 49124648 | servicii | 79311100-8 | 10.07.2026 | 7,000 |
| Contract object: studiu imunizare la schimbarile climatice-reabilitare si modernizare corp scolar ,, scoala nr.1 | ||||||
| DA40774130 | COMUNA BROSCAUTI CUI: 4524946 | SPEED IASI SRL CUI: 31341750 | servicii | 79314000-8 | 09.07.2026 | 80,850 |
| Contract object: servicii de proiectare pentru modernizare si reabilitare drum slobozia | ||||||
| DA40765956 | COMUNA BROSCAUTI CUI: 4524946 | ELIENA EPCON SRL CUI: 30873465 | lucrari | 45310000-3 | 06.07.2026 | 5,050 |
| Contract object: alimentare cu energie electrica scoala+centrala fotovoltaica - comuna broscauti- proiect capacitati | ||||||
| DA40731998 | COMUNA BROSCAUTI CUI: 4524946 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 30.06.2026 | 1,116 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40719571 | COMUNA BROSCAUTI CUI: 4524946 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 29.06.2026 | 525 |
| Contract object: produse papetarie | ||||||
| DA40717743 | COMUNA BROSCAUTI CUI: 4524946 | RAILEX SA CUI: 9820616 | furnizare | 16311000-8 | 29.06.2026 | 1,972 |
| Contract object: masina tuns gazon dac150xl si pachet piese | ||||||
| DA40699903 | COMUNA BROSCAUTI CUI: 4524946 | SABCO-S SRL CUI: 17124453 | furnizare | 15981100-9 | 24.06.2026 | 554 |
| Contract object: pachet apa si pahare pentru perioada caniculara | ||||||
| DA40695330 | COMUNA BROSCAUTI CUI: 4524946 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39717100-2 | 24.06.2026 | 262 |
| Contract object: ventilator turn cu telecomanda zass ztf 02 | ||||||
| DA40679034 | COMUNA BROSCAUTI CUI: 4524946 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 22.06.2026 | 12,000 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40665003 | COMUNA BROSCAUTI CUI: 4524946 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 19.06.2026 | 700 |
| Contract object: bilet online pentru participarea la programul de perfectionare profesionala- urbanism | ||||||
| DA40665239 | COMUNA BROSCAUTI CUI: 4524946 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 30125100-2 | 19.06.2026 | 3,504 |
| Contract object: cartus hp crg-057h laser si cartus laser canon crg 070 h | ||||||
- 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