| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300954 | COMUNA BRAN CUI: 4688736 | FRACTAL STUDIO SRL CUI: 16351857 | servicii | 48315000-9 | 30.09.2026 | 1,100 |
| Contract object: licenta microsoft office h&b 2024 fullpackageproduct lifetime box | ||||||
| DA41257991 | COMUNA BRAN CUI: 4688736 | TOALET SERV SRL CUI: 31548322 | servicii | 45215500-2 | 24.09.2026 | 14,145 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA41228137 | COMUNA BRAN CUI: 4688736 | RADIO MANAGEMENT SRL CUI: 17119031 | servicii | 79341000-6 | 22.09.2026 | 2,982 |
| Contract object: servicii de promovare eveniment radio zu brasov | ||||||
| DA41172468 | COMUNA BRAN CUI: 4688736 | RS ACTIV SRL CUI: 17296459 | lucrari | 45232150-8 | 21.09.2026 | 716,676 |
| Contract object: modernizare/ reabilitare sursa de apa din cadrul sistemului de alimentare cu apa simon, sat simon | ||||||
| DA41217186 | COMUNA BRAN CUI: 4688736 | MAURA CERT CONCEPT SRL CUI: 38463169 | servicii | 79953000-9 | 18.09.2026 | 96,720 |
| Contract object: program artistic eveniment | ||||||
| DA41194090 | COMUNA BRAN CUI: 4688736 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50112000-3 | 16.09.2026 | 517 |
| Contract object: revizie 2 ani | ||||||
| DA41195290 | COMUNA BRAN CUI: 4688736 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 16.09.2026 | 239 |
| Contract object: pachet materiale 1609a | ||||||
| DA41180644 | COMUNA BRAN CUI: 4688736 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 15.09.2026 | 1,214 |
| Contract object: pachet birotica 1509 | ||||||
| DA41161849 | COMUNA BRAN CUI: 4688736 | NEFER CONS SRL CUI: 9229769 | servicii | 79952000-2 | 11.09.2026 | 32,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA41134709 | COMUNA BRAN CUI: 4688736 | CHEDAVA CDV SRL CUI: 31286213 | servicii | 71521000-6 | 08.09.2026 | 4,285 |
| Contract object: servicii complete de dirigentie de santier | ||||||
| DA41114203 | COMUNA BRAN CUI: 4688736 | MAGNUM PROJECT GROUP SRL CUI: 44200981 | servicii | 79418000-7 | 04.09.2026 | 8,000 |
| Contract object: servicii consultanta achizitie directa | ||||||
| DA41108567 | COMUNA BRAN CUI: 4688736 | THE ENGINE MARKETING SRL CUI: 40586910 | servicii | 79341400-0 | 04.09.2026 | 6,670 |
| Contract object: pachet portret de destinatie - taramuri fermecate | ||||||
| DA41099972 | COMUNA BRAN CUI: 4688736 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45310000-3 | 02.09.2026 | 148,720 |
| Contract object: intretinere sistem de iluminat public in comuna bran | ||||||
| DA41060227 | COMUNA BRAN CUI: 4688736 | RBK ADVISORY SRL CUI: 36691195 | furnizare | 30197641-1 | 31.08.2026 | 3,880 |
| Contract object: role si tichete de hartie pentru automate de plata aferente sistemelor de parcare. | ||||||
| DA41035299 | COMUNA BRAN CUI: 4688736 | JB ARHITECTURA SRL CUI: 35619078 | servicii | 71322000-1 | 24.08.2026 | 244,500 |
| Contract object: servicii de proiectare, actualizare dali, dtac, pt, de, as built, reabilitare cladire d+p+2e, bran | ||||||
| DA41031592 | COMUNA BRAN CUI: 4688736 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 21.08.2026 | 382 |
| Contract object: pachet produse curatenie | ||||||
| DA41011508 | COMUNA BRAN CUI: 4688736 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 18.08.2026 | 235,000 |
| Contract object: servicii de consultanta management - apa canal | ||||||
| DA41003810 | COMUNA BRAN CUI: 4688736 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | lucrari | 45233141-9 | 17.08.2026 | 41,160 |
| Contract object: lucrari de inretinere drumuri laterale | ||||||
| DA40958312 | COMUNA BRAN CUI: 4688736 | KRONPASS GROUP SRL CUI: 33981186 | servicii | 71351810-4 | 07.08.2026 | 27,300 |
| Contract object: inscriere in cartea funciara a strazilor din comuna bran | ||||||
| DA40957344 | COMUNA BRAN CUI: 4688736 | TOALET PREST SRL CUI: 43089991 | servicii | 45215500-2 | 07.08.2026 | 1,350 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40952603 | COMUNA BRAN CUI: 4688736 | MOUNTAIN RESIDENCE SRL CUI: 41835297 | servicii | 79952000-2 | 06.08.2026 | 34,500 |
| Contract object: servicii pentru evenimente - 3 zile | ||||||
| DA40903548 | COMUNA BRAN CUI: 4688736 | RS ACTIV SRL CUI: 17296459 | furnizare | 44113620-7 | 30.07.2026 | 4,940 |
| Contract object: mixtura asfaltica ba16 | ||||||
| DA40906892 | COMUNA BRAN CUI: 4688736 | PROBETA SRL CUI: 9421569 | servicii | 45520000-8 | 29.07.2026 | 8,264 |
| Contract object: inchiriat cilindru compactor | ||||||
| DA40844482 | COMUNA BRAN CUI: 4688736 | TOALET SERV SRL CUI: 31548322 | servicii | 45215500-2 | 17.07.2026 | 600 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40839479 | COMUNA BRAN CUI: 4688736 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 16.07.2026 | 3,559 |
| Contract object: pachet papetarie 1607 | ||||||
- 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