| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247525 | COMUNA SCORTARU NOU CUI: 4721280 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41149732 | COMUNA SCORTARU NOU CUI: 4721280 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45223210-1 | 15.09.2026 | 567,930 |
| Contract object: construire hala metalica cu destinatia de garaj si imprejmuire teren | ||||||
| DA41150570 | COMUNA SCORTARU NOU CUI: 4721280 | ROFLOVI ELECTRIC SRL CUI: 35565202 | lucrari | 45310000-3 | 11.09.2026 | 5,879 |
| Contract object: reabilitare bransament punct de aprindere | ||||||
| DA41128872 | COMUNA SCORTARU NOU CUI: 4721280 | DOFLOM SRL CUI: 18597107 | lucrari | 45453000-7 | 08.09.2026 | 251,923 |
| Contract object: extindere si igienizare camin cultural - corp c1 - localitatea gurguieti, com. scortaru nou, jud bra | ||||||
| DA41067889 | COMUNA SCORTARU NOU CUI: 4721280 | DREI MEDIA CONSULTING SRL CUI: 33119114 | servicii | 79952100-3 | 28.08.2026 | 4,500 |
| Contract object: focuri de artificii pentru ziua comunei scortaru nou | ||||||
| DA41058966 | COMUNA SCORTARU NOU CUI: 4721280 | DOFLOM SRL CUI: 18597107 | lucrari | 45453000-7 | 28.08.2026 | 12,429 |
| Contract object: reparatii camin sihleanu | ||||||
| DA41034424 | COMUNA SCORTARU NOU CUI: 4721280 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39112000-0 | 24.08.2026 | 6,950 |
| Contract object: 50 scaune negre | ||||||
| DA41034423 | COMUNA SCORTARU NOU CUI: 4721280 | DREI MEDIA CONSULTING SRL CUI: 33119114 | servicii | 79952100-3 | 24.08.2026 | 47,300 |
| Contract object: organizarea zilelelor comunei scortaru nou | ||||||
| DA40949334 | COMUNA SCORTARU NOU CUI: 4721280 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 06.08.2026 | 43,125 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40946891 | COMUNA SCORTARU NOU CUI: 4721280 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 06.08.2026 | 1,875 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40791801 | COMUNA SCORTARU NOU CUI: 4721280 | PROD SONRESA SRL CUI: 41257053 | furnizare | 42513200-7 | 09.07.2026 | 16,000 |
| Contract object: capac frigorific mortuar | ||||||
| DA40791741 | COMUNA SCORTARU NOU CUI: 4721280 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39150000-8 | 09.07.2026 | 7,320 |
| Contract object: masa rotunda pliabila cu blat de plastic cu diametrul de 180 cm | ||||||
| DA40756719 | COMUNA SCORTARU NOU CUI: 4721280 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 03.07.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40500141 | COMUNA SCORTARU NOU CUI: 4721280 | STK DESIGN & BUILD SRL CUI: 54532678 | servicii | 79314000-8 | 02.06.2026 | 25,000 |
| Contract object: studiu de fezabilitate construire hala metalica cu destinatia de garaj agricol si imprejmuire teren | ||||||
| DA39971788 | COMUNA SCORTARU NOU CUI: 4721280 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 10.03.2026 | 747,036 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna scortaru nou, judetul braila | ||||||
| DA39746900 | COMUNA SCORTARU NOU CUI: 4721280 | NELISIM PROD SRL CUI: 10067490 | furnizare | 55524000-9 | 31.01.2026 | 268,788 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39645206 | COMUNA SCORTARU NOU CUI: 4721280 | CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 49074566 | servicii | 79418000-7 | 14.01.2026 | 34,800 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA39612711 | COMUNA SCORTARU NOU CUI: 4721280 | CABINET INDIVIDUAL DE AVOCAT DUMITRU GELA-CODRUTA CUI: 21388224 | servicii | 79111000-5 | 30.12.2025 | 24,000 |
| Contract object: servicii de consultanta si asistenta juridica | ||||||
| DA39480721 | COMUNA SCORTARU NOU CUI: 4721280 | NAVIGATORUL COM SRL CUI: 7291640 | furnizare | 39298910-9 | 09.12.2025 | 5,455 |
| Contract object: pachete de craciun | ||||||
| DA39414623 | COMUNA SCORTARU NOU CUI: 4721280 | FINLOGIC SRL CUI: 24807491 | servicii | 79411000-8 | 02.12.2025 | 39,150 |
| Contract object: servicii de consultanta pentru proiectul achizitie autocisterna in comuna scortaru nou, jud. braila | ||||||
| DA39228746 | COMUNA SCORTARU NOU CUI: 4721280 | ARHIZONE PROIECT SRL CUI: 32808765 | servicii | 71322000-1 | 06.11.2025 | 73,000 |
| Contract object: servicii de proiectare | ||||||
| DA39010505 | COMUNA SCORTARU NOU CUI: 4721280 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 03.10.2025 | 79,500 |
| Contract object: servicii de consultanta obtinere si implementare - surse regenerabile de energie si stocare | ||||||
| DA38643532 | COMUNA SCORTARU NOU CUI: 4721280 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45233142-6 | 06.08.2025 | 20,000 |
| Contract object: montaj rigola carosabila in lungime de 23 m | ||||||
| DA38638848 | COMUNA SCORTARU NOU CUI: 4721280 | ASIM TRADING SRL CUI: 22355284 | lucrari | 44112400-2 | 04.08.2025 | 42,665 |
| Contract object: reparatii acoperis scoala | ||||||
| DA38616539 | COMUNA SCORTARU NOU CUI: 4721280 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45233120-6 | 31.07.2025 | 667,418 |
| Contract object: reabilitare drum comunal dc20- comuna scortaru nou, judetul braila | ||||||
- 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