| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282792 | COMUNA BRABOVA CUI: 4554076 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30213300-8 | 28.09.2026 | 3,250 |
| Contract object: asus expertcenter d500me + hdd seagate 2 tb, barracuda, 7.200 rpm + placa retea tp-link - tg-3468 | ||||||
| DA41167845 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 11.09.2026 | 95,867 |
| Contract object: reparatii curente dc 72 si dc 159 | ||||||
| DA40922900 | COMUNA BRABOVA CUI: 4554076 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 03.08.2026 | 50,225 |
| Contract object: servicii furnizare toalete ecologice | ||||||
| DA40909164 | COMUNA BRABOVA CUI: 4554076 | APROD METTAV SRL CUI: 51057486 | furnizare | 34928400-2 | 29.07.2026 | 97,500 |
| Contract object: achizitie bunri pentru dotarea exterioara a spatiului public relaxare si odihna - imobil cf. 32046 | ||||||
| DA40868155 | COMUNA BRABOVA CUI: 4554076 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 22.07.2026 | 434 |
| Contract object: consumabile motocoasa si drujba | ||||||
| DA40779814 | COMUNA BRABOVA CUI: 4554076 | OGIMEX SRL CUI: 6489349 | furnizare | 39120000-9 | 09.07.2026 | 63,381 |
| Contract object: furnizare mobilier dotare interioara pentru proiecrtul eco-recteere | ||||||
| DA40781225 | COMUNA BRABOVA CUI: 4554076 | ENPANOL TRADE SRL CUI: 15414710 | servicii | 79341000-6 | 08.07.2026 | 7,975 |
| Contract object: servicii de informare si publicitate pentru proiectul eco - recreere | ||||||
| DA40779755 | COMUNA BRABOVA CUI: 4554076 | DREAMBYTE STUDIO SRL CUI: 51262910 | furnizare | 48000000-8 | 07.07.2026 | 150,000 |
| Contract object: furnizare - experienta vr interactiva gospodaria traditionala pentru proiectul eco-recreere | ||||||
| DA40778117 | COMUNA BRABOVA CUI: 4554076 | CWTP ONLINE SRL CUI: 44474588 | furnizare | 72212517-6 | 07.07.2026 | 269,500 |
| Contract object: servicii de digitalizare si promovare a destinatiei turistice prin tehnologia gis si productie multi | ||||||
| DA40646784 | COMUNA BRABOVA CUI: 4554076 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45310000-3 | 17.06.2026 | 131,316 |
| Contract object: construire parc fotovoltaic statie epurare, statie pompare si sediu primarie | ||||||
| DA40608584 | COMUNA BRABOVA CUI: 4554076 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | lucrari | 45453000-7 | 11.06.2026 | 358,154 |
| Contract object: lucrari de reparatii la constructia edificata pe amplasamentul imobil teren cf nr. 32046 brabova | ||||||
| DA40546484 | COMUNA BRABOVA CUI: 4554076 | BASTUMAD 2019 SRL CUI: 40466361 | servicii | 79418000-7 | 03.06.2026 | 41,000 |
| Contract object: consultanta achizitii proiect pnrr | ||||||
| DA40451279 | COMUNA BRABOVA CUI: 4554076 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 21.05.2026 | 1,750 |
| Contract object: steaguri + ghirlande tricolore | ||||||
| DA40311489 | COMUNA BRABOVA CUI: 4554076 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 05.05.2026 | 898 |
| Contract object: rca dacia logan | ||||||
| DA39937767 | COMUNA BRABOVA CUI: 4554076 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 04.03.2026 | 422 |
| Contract object: piese schimb drujba sthil | ||||||
| DA39605484 | COMUNA BRABOVA CUI: 4554076 | DATAR TRANS SRL CUI: 16186199 | furnizare | 14210000-6 | 23.12.2025 | 4,080 |
| Contract object: nisip deszapezire | ||||||
| DA39562300 | COMUNA BRABOVA CUI: 4554076 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 17.12.2025 | 2,699 |
| Contract object: polita casco dacia logan si rca buldoexcavator | ||||||
| DA39435460 | COMUNA BRABOVA CUI: 4554076 | TOPO ELCAD CONSULT SRL CUI: 18335017 | servicii | 71354300-7 | 04.12.2025 | 123,344 |
| Contract object: servicii intocmire cadastru sistematic | ||||||
| DA39394530 | COMUNA BRABOVA CUI: 4554076 | SEO INTRETINERE ILUMINAT SRL CUI: 44586182 | servicii | 31522000-1 | 27.11.2025 | 35,000 |
| Contract object: inchiriere instalatii iluminat festiv | ||||||
| DA39283657 | COMUNA BRABOVA CUI: 4554076 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 18.11.2025 | 21,600 |
| Contract object: lemn de foc esenta tare cer / garnita | ||||||
| DA39226344 | COMUNA BRABOVA CUI: 4554076 | PETYMON COM SRL CUI: 17134449 | furnizare | 35111000-5 | 06.11.2025 | 620 |
| Contract object: achizitie stingator tip p6 pulbere abc | ||||||
| DA39180330 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 31.10.2025 | 92,544 |
| Contract object: reparatii curente dc 159 brabova-urdinita | ||||||
| DA39089424 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45331100-7 | 16.10.2025 | 115,204 |
| Contract object: achizitie si montare sistem incalziresediu primarie cu centrala aer-apa cu ventiloconvectori | ||||||
| DA39086781 | COMUNA BRABOVA CUI: 4554076 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 16.10.2025 | 408 |
| Contract object: verificat, incarcat stingatoare | ||||||
| DA38539993 | COMUNA BRABOVA CUI: 4554076 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 17.07.2025 | 185 |
| Contract object: piese hidrofor | ||||||
- 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