| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202734 | COMUNA BRANESTI CUI: 4813472 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 18.09.2026 | 2,160 |
| Contract object: achizitie placute de inregistrare | ||||||
| DA41100008 | COMUNA BRANESTI CUI: 4813472 | TRIAGSOFT HD SRL CUI: 33044380 | servicii | 72262000-9 | 02.09.2026 | 8,000 |
| Contract object: servicii de realizare, implementare si configurare modul ghiseul.ro | ||||||
| DA40646501 | COMUNA BRANESTI CUI: 4813472 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 18.06.2026 | 2,800 |
| Contract object: achizitie servicii evaluarea riscurilor la securitatea fizica a institutiilor | ||||||
| DA40584688 | COMUNA BRANESTI CUI: 4813472 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 09.06.2026 | 9,000 |
| Contract object: achizitie servicii dezinsectie | ||||||
| DA40584029 | COMUNA BRANESTI CUI: 4813472 | EN-EVAL SRL CUI: 32207994 | servicii | 79419000-4 | 09.06.2026 | 25,000 |
| Contract object: achizitie servicii evaluare/reevaluare patrimoniu | ||||||
| DA40464246 | COMUNA BRANESTI CUI: 4813472 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 25.05.2026 | 925 |
| Contract object: servicii reinnoire certificat digital calificat 2 ani | ||||||
| DA40427255 | COMUNA BRANESTI CUI: 4813472 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 19.05.2026 | 2,964 |
| Contract object: achizitii servicii si produse s.u. | ||||||
| DA39469976 | COMUNA BRANESTI CUI: 4813472 | FLAMION COM SRL CUI: 15135685 | furnizare | 15897300-5 | 12.12.2025 | 27,860 |
| Contract object: achizitie pachet craciun | ||||||
| DA39401255 | COMUNA BRANESTI CUI: 4813472 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30199792-8 | 27.11.2025 | 4,560 |
| Contract object: achizitie agende, calendare si pixuri personalizate | ||||||
| DA39363595 | COMUNA BRANESTI CUI: 4813472 | SYSTEM-ES-SECURE SRL CUI: 41858312 | furnizare | 32323500-8 | 24.11.2025 | 91,500 |
| Contract object: achizitie `` reabilitare, modernizare si extindere sistem de supraveghere video in comuna branesti`` | ||||||
| DA39200411 | COMUNA BRANESTI CUI: 4813472 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 04.11.2025 | 53,250 |
| Contract object: achizitie piatra si nisip | ||||||
| DA39027645 | COMUNA BRANESTI CUI: 4813472 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 07.10.2025 | 2,980 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA38993525 | COMUNA BRANESTI CUI: 4813472 | PROSTAR INVEST SRL CUI: 14396739 | servicii | 71314300-5 | 02.10.2025 | 14,000 |
| Contract object: achizitie servicii intocmire certificate de performanta energetica | ||||||
| DA38269585 | COMUNA BRANESTI CUI: 4813472 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 04.06.2025 | 1,786 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA38212622 | COMUNA BRANESTI CUI: 4813472 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 28.05.2025 | 1,673 |
| Contract object: produse si servicii psi | ||||||
| DA38175033 | COMUNA BRANESTI CUI: 4813472 | ABSOLUT QUALITY SRL CUI: 32912846 | servicii | 79419000-4 | 26.05.2025 | 20,000 |
| Contract object: servicii de evaluare a sistemelor de alimentare cu apa | ||||||
| DA38170595 | COMUNA BRANESTI CUI: 4813472 | KASTOR BUCKETS SRL CUI: 29549873 | furnizare | 16600000-1 | 22.05.2025 | 38,787 |
| Contract object: achizitionarea unei bare cu discuri de taiere pentru buldoexcavator de catre comuna branesti | ||||||
| DA38064967 | COMUNA BRANESTI CUI: 4813472 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | servicii | 79418000-7 | 12.05.2025 | 42,000 |
| Contract object: achizitii servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA38041797 | COMUNA BRANESTI CUI: 4813472 | YRIS PROJECT SRL CUI: 49348475 | servicii | 79418000-7 | 08.05.2025 | 3,000 |
| Contract object: servicii de consultanta | ||||||
| DA37618322 | COMUNA BRANESTI CUI: 4813472 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22900000-9 | 07.03.2025 | 5,142 |
| Contract object: achizitie registre si centralizatoare agricole 2025-2028 | ||||||
| DA37188237 | COMUNA BRANESTI CUI: 4813472 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 13.12.2024 | 2,234 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA37148774 | COMUNA BRANESTI CUI: 4813472 | FLAMION COM SRL CUI: 15135685 | furnizare | 15897300-5 | 11.12.2024 | 26,880 |
| Contract object: achizitie cadouri sarbatori | ||||||
| DA37097242 | COMUNA BRANESTI CUI: 4813472 | KRAFFT SOLUTIONS SRL CUI: 40908285 | furnizare | 30192700-8 | 04.12.2024 | 4,800 |
| Contract object: achizitie agende si calendare | ||||||
| DA37080574 | COMUNA BRANESTI CUI: 4813472 | ASTRALUX SRL CUI: 21481268 | furnizare | 34928500-3 | 04.12.2024 | 4,202 |
| Contract object: achizitie lampi iluminat stradal | ||||||
| DA36958486 | COMUNA BRANESTI CUI: 4813472 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 18.11.2024 | 476 |
| Contract object: achizitie produse papetarie | ||||||
- 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