| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266822 | COMUNA BRUSTURI CUI: 4906059 | DEMETERGISCAD SRL CUI: 39110653 | servicii | 71354300-7 | 25.09.2026 | 26,450 |
| Contract object: servicii de topografie | ||||||
| DA41248111 | COMUNA BRUSTURI CUI: 4906059 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30141200-1 | 25.09.2026 | 4,447 |
| Contract object: furnizare pachet sistem it | ||||||
| DA41238098 | COMUNA BRUSTURI CUI: 4906059 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | servicii | 79212100-4 | 22.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41235326 | COMUNA BRUSTURI CUI: 4906059 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39113000-7 | 22.09.2026 | 12,182 |
| Contract object: furnizare scaune | ||||||
| DA41171378 | COMUNA BRUSTURI CUI: 4906059 | EVISER PROCONSTRUCT SRL CUI: 44677914 | lucrari | 45233142-6 | 17.09.2026 | 456,588 |
| Contract object: executie lucrari reparatii drumuri prin plombari in comuna brusturi, jud. bihor | ||||||
| DA41167051 | COMUNA BRUSTURI CUI: 4906059 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 71328000-3 | 14.09.2026 | 10,000 |
| Contract object: servicii de verificare tehnica - realizare foraj | ||||||
| DA41149577 | COMUNA BRUSTURI CUI: 4906059 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | servicii | 71520000-9 | 10.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santieri - modernizare drumuri | ||||||
| DA41149553 | COMUNA BRUSTURI CUI: 4906059 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | servicii | 71520000-9 | 10.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier - foraj apa | ||||||
| DA41109418 | COMUNA BRUSTURI CUI: 4906059 | EVISER PROCONSTRUCT SRL CUI: 44677914 | lucrari | 45233120-6 | 08.09.2026 | 667,571 |
| Contract object: lucrari de modernizare drumuri interioare in sat varasau, comuna brusturi, judetul bihor | ||||||
| DA41093915 | COMUNA BRUSTURI CUI: 4906059 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16700000-2 | 04.09.2026 | 252,924 |
| Contract object: furnizare utilaj si accesorii pentru dotarea serviciilor publice locale din comuna brusturi | ||||||
| DA41078372 | COMUNA BRUSTURI CUI: 4906059 | INSTAUDITOR SRL CUI: 43546503 | servicii | 79930000-2 | 03.09.2026 | 74,000 |
| Contract object: servicii de proiectare specializata faza dtac+pt | ||||||
| DA41090896 | COMUNA BRUSTURI CUI: 4906059 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | furnizare | 39717200-3 | 03.09.2026 | 27,267 |
| Contract object: furnizare aparate aer conditionat | ||||||
| DA41086699 | COMUNA BRUSTURI CUI: 4906059 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79411000-8 | 01.09.2026 | 10,006 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiect gal - ps pac 2023-2027 | ||||||
| DA41081219 | COMUNA BRUSTURI CUI: 4906059 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 01.09.2026 | 260,000 |
| Contract object: lucrari de executare foraje de mare adancime in comuna brusturi, jud bihor | ||||||
| DA41078059 | COMUNA BRUSTURI CUI: 4906059 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 31.08.2026 | 6,004 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41033895 | COMUNA BRUSTURI CUI: 4906059 | REFIL TONER SRL CUI: 33197155 | furnizare | 30125100-2 | 27.08.2026 | 3,170 |
| Contract object: furnizare pachet cartuse de toner cu servicii aferente | ||||||
| DA41014144 | COMUNA BRUSTURI CUI: 4906059 | GROS METAL SRL CUI: 6455281 | servicii | 45223210-1 | 21.08.2026 | 39,641 |
| Contract object: servicii de uzinarea si montaj structura metalica - conform ofertei de pret depuse la sediul institu | ||||||
| DA40980044 | COMUNA BRUSTURI CUI: 4906059 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | furnizare | 32323500-8 | 12.08.2026 | 25,204 |
| Contract object: furnizare pachet sistem video de supraveghere stradal cu montaj | ||||||
| DA40901919 | COMUNA BRUSTURI CUI: 4906059 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.07.2026 | 14,400 |
| Contract object: servicii actualizare pachet informatic - abonament lunar platforma sobis | ||||||
| DA40901783 | COMUNA BRUSTURI CUI: 4906059 | ADAKEEA EXPLOATARI SRL CUI: 44791705 | furnizare | 14212300-3 | 30.07.2026 | 52,500 |
| Contract object: furnizare piatra concasata | ||||||
| DA40899737 | COMUNA BRUSTURI CUI: 4906059 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 28.07.2026 | 1,730 |
| Contract object: servicii de reparatii cu piesele aferente pentru buldoexcavator | ||||||
| DA40878411 | COMUNA BRUSTURI CUI: 4906059 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 24.07.2026 | 2,501 |
| Contract object: furnizare pachet articole si consumabile birotica | ||||||
| DA40877087 | COMUNA BRUSTURI CUI: 4906059 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 71328000-3 | 24.07.2026 | 4,500 |
| Contract object: servicii de verificare tehnica proiect | ||||||
| DA40876159 | COMUNA BRUSTURI CUI: 4906059 | INSTAUDITOR SRL CUI: 43546503 | servicii | 79930000-2 | 24.07.2026 | 28,000 |
| Contract object: servicii de proiectare specializata faza dtac+pt si asistenta tehnica | ||||||
| DA40833125 | COMUNA BRUSTURI CUI: 4906059 | CONCEPT SUPPORT SERVICES SRL CUI: 46991289 | servicii | 71520000-9 | 16.07.2026 | 10,000 |
| Contract object: servicii dirigentie de santier pentru obiectivul modernizare iluminat public, comuna brusturi | ||||||
- 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