| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053912 | COMUNA BRANCENI CUI: 4568446 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42124290-3 | 26.08.2026 | 3,950 |
| Contract object: achizitie motor pompa submersibila | ||||||
| DA41053774 | COMUNA BRANCENI CUI: 4568446 | CROCE SERV IMPEX SRL CUI: 7919193 | furnizare | 15800000-6 | 26.08.2026 | 9,162 |
| Contract object: achizitir pachete alimentare gt domiciliu - servicii sociale pentru seniorii comunei branceni | ||||||
| DA41022719 | COMUNA BRANCENI CUI: 4568446 | MJK INSTAL SRL CUI: 36904269 | servicii | 79415200-8 | 20.08.2026 | 4,000 |
| Contract object: servicii consultanta in proiectari | ||||||
| DA41007041 | COMUNA BRANCENI CUI: 4568446 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71250000-5 | 19.08.2026 | 14,000 |
| Contract object: servicii de proiectare | ||||||
| DA40963986 | COMUNA BRANCENI CUI: 4568446 | ANDRES GROUP CONSTRUCT SRL CUI: 37449808 | lucrari | 45453000-7 | 10.08.2026 | 173,473 |
| Contract object: lucrari de reparatii si intretinere gradinita, comuna branceni | ||||||
| DA40915990 | COMUNA BRANCENI CUI: 4568446 | CROCE SERV IMPEX SRL CUI: 7919193 | furnizare | 15800000-6 | 30.07.2026 | 9,162 |
| Contract object: achizitie pachete alimentare gt domiciliu - servicii sociale pentru seniorii comunei branceni | ||||||
| DA40877963 | COMUNA BRANCENI CUI: 4568446 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71250000-5 | 23.07.2026 | 12,000 |
| Contract object: servicii de arhitectura, de inginerie si de masurare | ||||||
| DA40841420 | COMUNA BRANCENI CUI: 4568446 | SIFEE UTILAJE SRL CUI: 26704247 | furnizare | 43300000-6 | 17.07.2026 | 4,671 |
| Contract object: achizitie compactor si masina taiat beton | ||||||
| DA40723727 | COMUNA BRANCENI CUI: 4568446 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | servicii | 79418000-7 | 30.06.2026 | 28,000 |
| Contract object: servicii consultanta | ||||||
| DA40365558 | COMUNA BRANCENI CUI: 4568446 | CROCE SERV IMPEX SRL CUI: 7919193 | furnizare | 15800000-6 | 12.05.2026 | 9,162 |
| Contract object: achizitie pachete alimentare gt domiciliu - servicii sociale pentru seniorii comunei branceni | ||||||
| DA39872470 | COMUNA BRANCENI CUI: 4568446 | CROCE SERV IMPEX SRL CUI: 7919193 | furnizare | 15800000-6 | 20.02.2026 | 9,162 |
| Contract object: achizitie pachete alimentare gt domiciliu - servicii sociale pentru seniorii comunei branceni | ||||||
| DA39861718 | COMUNA BRANCENI CUI: 4568446 | FOR OFFICE SRL CUI: 33947443 | furnizare | 48218000-9 | 19.02.2026 | 2,303 |
| Contract object: achizitie licente echipamente it - laptop | ||||||
| DA39803222 | COMUNA BRANCENI CUI: 4568446 | COMINA SRL CUI: 3281148 | furnizare | 39515440-1 | 10.02.2026 | 10,331 |
| Contract object: achizitie jaluzele | ||||||
| DA39617275 | COMUNA BRANCENI CUI: 4568446 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 05.01.2026 | 9,674 |
| Contract object: achizitie pompa submersibila si motor | ||||||
| DA39611566 | COMUNA BRANCENI CUI: 4568446 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30000000-9 | 29.12.2025 | 14,500 |
| Contract object: achizitie multifunctionala color | ||||||
| DA39611525 | COMUNA BRANCENI CUI: 4568446 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30213100-6 | 29.12.2025 | 19,004 |
| Contract object: achizitie echipamente it - laptop-uri | ||||||
| DA39562253 | COMUNA BRANCENI CUI: 4568446 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 90713100-9 | 17.12.2025 | 10,000 |
| Contract object: servicii consultanta | ||||||
| DA39562175 | COMUNA BRANCENI CUI: 4568446 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 79400000-8 | 17.12.2025 | 50,000 |
| Contract object: servicii consultanta | ||||||
| DA39475091 | COMUNA BRANCENI CUI: 4568446 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 08.12.2025 | 9,446 |
| Contract object: achizitie accesorii de birou | ||||||
| DA39367731 | COMUNA BRANCENI CUI: 4568446 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 25.11.2025 | 1,800 |
| Contract object: servicii dezinfectie | ||||||
| DA39367666 | COMUNA BRANCENI CUI: 4568446 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 24455000-8 | 25.11.2025 | 3,800 |
| Contract object: dezinfectanti | ||||||
| DA39254520 | COMUNA BRANCENI CUI: 4568446 | TERA CONSULTING SRL CUI: 25011099 | servicii | 71332000-4 | 11.11.2025 | 5,500 |
| Contract object: studiu geo reabilitare scoala gimnaziala branceni | ||||||
| DA39199075 | COMUNA BRANCENI CUI: 4568446 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 79411000-8 | 04.11.2025 | 33,578 |
| Contract object: servicii consultanta generala | ||||||
| DA39062537 | COMUNA BRANCENI CUI: 4568446 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | servicii | 71520000-9 | 14.10.2025 | 13,700 |
| Contract object: achizitie servicii dirigentie de santier | ||||||
| DA38962299 | COMUNA BRANCENI CUI: 4568446 | ANDRES GROUP CONSTRUCT SRL CUI: 37449808 | lucrari | 45453000-7 | 30.09.2025 | 75,921 |
| Contract object: lucrari de reparatii si intretinere scoala si gradinita | ||||||
- 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