| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247346 | COMUNA BRAESTI CUI: 3503694 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33141623-3 | 23.09.2026 | 2,066 |
| Contract object: trusa medicala de urgente echipata gima 5 | ||||||
| DA41228643 | COMUNA BRAESTI CUI: 3503694 | CADCO PROIECT SRL CUI: 44824640 | servicii | 71354300-7 | 21.09.2026 | 4,400 |
| Contract object: masuratori si documentatii de prima inscriere in cartea funciara pentru drumuri | ||||||
| DA41057661 | COMUNA BRAESTI CUI: 3503694 | PROVINCI EXXON SRL CUI: 44569998 | servicii | 71520000-9 | 28.08.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||||
| DA41058525 | COMUNA BRAESTI CUI: 3503694 | ELIENA EPCON SRL CUI: 30873465 | servicii | 45310000-3 | 26.08.2026 | 1,323 |
| Contract object: bransament electric monofazat les | ||||||
| DA41049330 | COMUNA BRAESTI CUI: 3503694 | LIBITZ SRL CUI: 34253865 | servicii | 72261000-2 | 25.08.2026 | 25,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA40972980 | COMUNA BRAESTI CUI: 3503694 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 11.08.2026 | 102 |
| Contract object: pachet 17 | ||||||
| DA40972057 | COMUNA BRAESTI CUI: 3503694 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45232150-8 | 11.08.2026 | 892,013 |
| Contract object: bransamente la reteaua de apa potabila care coincide cu reteaua de gaze naturale in loc. braesti bt | ||||||
| DA40954334 | COMUNA BRAESTI CUI: 3503694 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 07.08.2026 | 1,533 |
| Contract object: pachet 15 | ||||||
| DA40933112 | COMUNA BRAESTI CUI: 3503694 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 04.08.2026 | 500 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40933029 | COMUNA BRAESTI CUI: 3503694 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 04.08.2026 | 500 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA40930331 | COMUNA BRAESTI CUI: 3503694 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 04.08.2026 | 407 |
| Contract object: toner toshiba t-5018e | ||||||
| DA40930194 | COMUNA BRAESTI CUI: 3503694 | PROMKIT ELECTRIC SRL CUI: 30522979 | furnizare | 16800000-3 | 04.08.2026 | 2,172 |
| Contract object: pachet piese,consumabile si accesorii | ||||||
| DA40878421 | COMUNA BRAESTI CUI: 3503694 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 23.07.2026 | 45,000 |
| Contract object: studiu de fezabilitate _capacitate de stocare | ||||||
| DA40878345 | COMUNA BRAESTI CUI: 3503694 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 23.07.2026 | 25,000 |
| Contract object: consultanta pentru obtinerea finantarii_capacitate de stocare | ||||||
| DA40878176 | COMUNA BRAESTI CUI: 3503694 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 23.07.2026 | 25,000 |
| Contract object: consultanta pentru obtinerea finantarii_sisteme fotovoltaice | ||||||
| DA40870857 | COMUNA BRAESTI CUI: 3503694 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 23.07.2026 | 60,000 |
| Contract object: studiu de fezabilitate_sisteme fotovoltaice | ||||||
| DA40826317 | COMUNA BRAESTI CUI: 3503694 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 15.07.2026 | 1,661 |
| Contract object: tps 60.3x2.6 | ||||||
| DA40811855 | COMUNA BRAESTI CUI: 3503694 | MIHAIUC DA PERSOANA FIZICA AUTORIZATA CUI: 48945785 | servicii | 71328000-3 | 13.07.2026 | 3,000 |
| Contract object: verificare tehnica proiect bransamente apa potabila | ||||||
| DA40813975 | COMUNA BRAESTI CUI: 3503694 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 13.07.2026 | 4,104 |
| Contract object: plase porti fotbal + plasa protectie | ||||||
| DA40809131 | COMUNA BRAESTI CUI: 3503694 | TEHNO INSTAL NORD SRL CUI: 14834669 | servicii | 71242000-6 | 13.07.2026 | 46,000 |
| Contract object: servicii de proiectare bransamente apa potabila | ||||||
| DA40783676 | COMUNA BRAESTI CUI: 3503694 | CADCO PROIECT SRL CUI: 44824640 | servicii | 71354300-7 | 10.07.2026 | 2,200 |
| Contract object: masuratori si documentatii de prima inscriere in cartea funciara pentru drumuri | ||||||
| DA40713064 | COMUNA BRAESTI CUI: 3503694 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | servicii | 85200000-1 | 26.06.2026 | 8,800 |
| Contract object: servicii de gestionare a cainilor fara stapan | ||||||
| DA40698668 | COMUNA BRAESTI CUI: 3503694 | CADCO PROIECT SRL CUI: 44824640 | servicii | 71354300-7 | 24.06.2026 | 6,600 |
| Contract object: masuratori si documentatii de prima inscriere in cartea funciara pentru drumuri | ||||||
| DA40698451 | COMUNA BRAESTI CUI: 3503694 | CADCO PROIECT SRL CUI: 44824640 | servicii | 71354300-7 | 24.06.2026 | 33,000 |
| Contract object: ridicare topografica cu viza ocpi | ||||||
| DA40695725 | COMUNA BRAESTI CUI: 3503694 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 24.06.2026 | 7,738 |
| Contract object: pachet tevi discuri electrozi vopsele | ||||||
- 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