| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300835 | COMUNA BRATCA CUI: 4738400 | BRENET DISTRIBUTION SRL CUI: 29112045 | servicii | 79952000-2 | 30.09.2026 | 66,300 |
| Contract object: servicii organizare eveniment de promovare in cadrul proiectelor pdd 2021-2027 | ||||||
| DA41293096 | COMUNA BRATCA CUI: 4738400 | SEGIBIA TRANS SRL CUI: 32180570 | servicii | 60130000-8 | 30.09.2026 | 40,800 |
| Contract object: servicii de transport elevi | ||||||
| DA41258609 | COMUNA BRATCA CUI: 4738400 | ARTDECO SRL CUI: 58584 | furnizare | 44423450-0 | 24.09.2026 | 207 |
| Contract object: indicator parcare persoane cu handicap | ||||||
| DA41257487 | COMUNA BRATCA CUI: 4738400 | DIASMART BUSINESS SRL CUI: 52843635 | servicii | 80530000-8 | 24.09.2026 | 2,686 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41251714 | COMUNA BRATCA CUI: 4738400 | DAVIN ELECTRO IMPEX SRL CUI: 49372040 | servicii | 71520000-9 | 23.09.2026 | 5,000 |
| Contract object: ervicii dirigentie santier lucrari extindere si moderniza iluminat public com bratca, bihor | ||||||
| DA41213251 | COMUNA BRATCA CUI: 4738400 | CABINET INDIVIDUAL DE EXPERTIZA CONTABILA SI EXPERT EVALUATOR BADEA RADU CUI: 28027090 | servicii | 79419000-4 | 18.09.2026 | 6,590 |
| Contract object: evaluare bunuri imobile | ||||||
| DA41207488 | COMUNA BRATCA CUI: 4738400 | ARTDECO SRL CUI: 58584 | furnizare | 35261000-1 | 17.09.2026 | 1,800 |
| Contract object: panou 2 x 1,5 | ||||||
| DA41198130 | COMUNA BRATCA CUI: 4738400 | ENERGOTEH PROIECT SRL CUI: 26741440 | lucrari | 09331200-0 | 16.09.2026 | 107,000 |
| Contract object: servicii de proiectare si executie pentru realizare sistem fotovoltaic extindere rete de apa damis | ||||||
| DA41155843 | COMUNA BRATCA CUI: 4738400 | ROGESIL SRL CUI: 22004003 | furnizare | 19640000-4 | 10.09.2026 | 3,301 |
| Contract object: saci menajeri si manusi | ||||||
| DA41131208 | COMUNA BRATCA CUI: 4738400 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 08.09.2026 | 1,200 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41092116 | COMUNA BRATCA CUI: 4738400 | TBASOLUTIONS SRL CUI: 33243782 | furnizare | 44611600-2 | 02.09.2026 | 9,800 |
| Contract object: bazin inmagazinare apa cilindric subteran | ||||||
| DA41080074 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134210-2 | 31.08.2026 | 5,691 |
| Contract object: achizitie carburant | ||||||
| DA41064684 | COMUNA BRATCA CUI: 4738400 | ECONSULT TEAM SRL CUI: 31455703 | servicii | 79400000-8 | 31.08.2026 | 45,000 |
| Contract object: servicii de colsultanta privind intocmirea cererii de finantare, construire si dotare dispensar sto | ||||||
| DA41062028 | COMUNA BRATCA CUI: 4738400 | ARHIPLAN - CONSULT SRL CUI: 32085137 | servicii | 71241000-9 | 27.08.2026 | 135,000 |
| Contract object: servicii de proiectare:construire cabinet medical stomatologic scolar bratca | ||||||
| DA41057697 | COMUNA BRATCA CUI: 4738400 | ADRYSERCRIS SRL CUI: 37475831 | servicii | 34913000-0 | 26.08.2026 | 2,155 |
| Contract object: reparatie dacia logan | ||||||
| DA41055703 | COMUNA BRATCA CUI: 4738400 | EUROLEVICOM SRL CUI: 5315786 | furnizare | 34351100-3 | 26.08.2026 | 826 |
| Contract object: anv.185/65r15 kenda kr202 all season | ||||||
| DA41040836 | COMUNA BRATCA CUI: 4738400 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79411000-8 | 24.08.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiecte pndl/anghel saligny/afm | ||||||
| DA41034900 | COMUNA BRATCA CUI: 4738400 | POLARWEST SRL CUI: 48211789 | servicii | 45331220-4 | 24.08.2026 | 3,600 |
| Contract object: montare aere conditionate | ||||||
| DA41034940 | COMUNA BRATCA CUI: 4738400 | POLARWEST SRL CUI: 48211789 | furnizare | 44530000-4 | 24.08.2026 | 240 |
| Contract object: sisteme de prindere aere conditionate | ||||||
| DA41033988 | COMUNA BRATCA CUI: 4738400 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 33196200-2 | 21.08.2026 | 3,700 |
| Contract object: pachet dispozitive pentru persoanele cu dizabilitati | ||||||
| DA41032087 | COMUNA BRATCA CUI: 4738400 | MARIGARDAN SRL CUI: 33554088 | servicii | 77211300-5 | 21.08.2026 | 17,355 |
| Contract object: servicii de curatare vegetatie drum lorau-ponoara -valea crisului | ||||||
| DA41030085 | COMUNA BRATCA CUI: 4738400 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 35110000-8 | 21.08.2026 | 1,032 |
| Contract object: dispozitiv portabil (rucsac) pentru stingerea incendiilor ermak 25+ | ||||||
| DA41030098 | COMUNA BRATCA CUI: 4738400 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 35110000-8 | 21.08.2026 | 165 |
| Contract object: pompa de mana pentru rucsaci lestech | ||||||
| DA41024717 | COMUNA BRATCA CUI: 4738400 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44113620-7 | 21.08.2026 | 1,289 |
| Contract object: asfalt rece coverasfalt 25kg | ||||||
| DA41027763 | COMUNA BRATCA CUI: 4738400 | CABLE SRL CUI: 14338770 | furnizare | 44320000-9 | 20.08.2026 | 583 |
| Contract object: cablu ftp 24 awg cu sufa | ||||||
- 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