| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285031 | COMUNA BRADU CUI: 5172600 | ELECTROSERV BIROTICA SRL CUI: 21676855 | servicii | 32421000-0 | 29.09.2026 | 207 |
| Contract object: pachet cabluri de retea+usb+alimentare | ||||||
| DA41282157 | COMUNA BRADU CUI: 5172600 | EUROMEGA CONSTRUCT INSTAL AG SRL CUI: 27486159 | lucrari | 45232411-6 | 28.09.2026 | 21,186 |
| Contract object: extindere canalizare menajera pe strada andrei alexandru | ||||||
| DA41253404 | COMUNA BRADU CUI: 5172600 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41231046 | COMUNA BRADU CUI: 5172600 | PRO TERRA WORKS SRL CUI: 52626520 | lucrari | 45233141-9 | 23.09.2026 | 54,152 |
| Contract object: reparatii curente canal natural strada ciresului, din comuna bradu, judetul arges | ||||||
| DA41231485 | COMUNA BRADU CUI: 5172600 | FLY TEHNOLUX SRL CUI: 26622090 | servicii | 90400000-1 | 23.09.2026 | 32,000 |
| Contract object: servicii de vidanjare | ||||||
| DA41231503 | COMUNA BRADU CUI: 5172600 | FLY TEHNOLUX SRL CUI: 26622090 | servicii | 90400000-1 | 23.09.2026 | 24,000 |
| Contract object: servicii de canalizare | ||||||
| DA41232562 | COMUNA BRADU CUI: 5172600 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | servicii | 34922100-7 | 22.09.2026 | 16,065 |
| Contract object: marcaje rutier longitudinal solvent | ||||||
| DA41232602 | COMUNA BRADU CUI: 5172600 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | servicii | 34922100-7 | 22.09.2026 | 540 |
| Contract object: marcaje transversale - teceri pietoni | ||||||
| DA41221242 | COMUNA BRADU CUI: 5172600 | OMEGA PROIECT CONSTRUCT SRL CUI: 24702711 | servicii | 71319000-7 | 21.09.2026 | 36,000 |
| Contract object: expertize | ||||||
| DA41212893 | COMUNA BRADU CUI: 5172600 | STEEL CONSTRUCT DRUM SRL CUI: 5618437 | lucrari | 45112100-6 | 18.09.2026 | 286,092 |
| Contract object: reparatii curente scurgerea apelor pe strada teilor, din comuna bradu, judetul arges | ||||||
| DA41208980 | COMUNA BRADU CUI: 5172600 | TAX EVAL AMC SRL CUI: 43363336 | servicii | 79419000-4 | 17.09.2026 | 4,500 |
| Contract object: evaluare bunuri mobile, masini, echipamente, utilaje | ||||||
| DA41202095 | COMUNA BRADU CUI: 5172600 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | lucrari | 45233120-6 | 17.09.2026 | 325,586 |
| Contract object: serv. de proiectare si executie lucrari ptr. proiectul de investitii: sporire capacitate portanta | ||||||
| DA41190316 | COMUNA BRADU CUI: 5172600 | GEOFOR DIVERT SRL CUI: 13919503 | servicii | 45262220-9 | 16.09.2026 | 3,780 |
| Contract object: servicii de interventie reparatii pompe sumersibile izvor geamana si izvor lac ilma | ||||||
| DA41181859 | COMUNA BRADU CUI: 5172600 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 15.09.2026 | 5,038 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA41180404 | COMUNA BRADU CUI: 5172600 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 15.09.2026 | 5,865 |
| Contract object: operare statii de incarcare masini electrice pnrr | ||||||
| DA41176834 | COMUNA BRADU CUI: 5172600 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79311100-8 | 14.09.2026 | 5,000 |
| Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh | ||||||
| DA41155233 | COMUNA BRADU CUI: 5172600 | DINIASI KANGEN NETWORK SRL CUI: 41008109 | servicii | 50800000-3 | 10.09.2026 | 959 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA41144610 | COMUNA BRADU CUI: 5172600 | TERRAGIS PRO SRL CUI: 40847102 | servicii | 38221000-0 | 10.09.2026 | 120,000 |
| Contract object: implementare aplicatie webgis pe portalul uat-digitalizare | ||||||
| DA41133821 | COMUNA BRADU CUI: 5172600 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | servicii | 34922100-7 | 09.09.2026 | 23,868 |
| Contract object: marcaje rutier longitudinal solvent | ||||||
| DA41133875 | COMUNA BRADU CUI: 5172600 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | servicii | 34922100-7 | 09.09.2026 | 749 |
| Contract object: marcaje transversale - teceri pietoni | ||||||
| DA41129787 | COMUNA BRADU CUI: 5172600 | EST VEST COMERT SRL CUI: 44534230 | furnizare | 44113700-2 | 08.09.2026 | 800 |
| Contract object: reparatie totem | ||||||
| DA41129806 | COMUNA BRADU CUI: 5172600 | EST VEST COMERT SRL CUI: 44534230 | furnizare | 34992200-9 | 08.09.2026 | 600 |
| Contract object: cu exceptia riveranilor 60x20cm, indicator rutier | ||||||
| DA41129828 | COMUNA BRADU CUI: 5172600 | EST VEST COMERT SRL CUI: 44534230 | furnizare | 44423450-0 | 08.09.2026 | 1,560 |
| Contract object: indicator denumire strada | ||||||
| DA41117559 | COMUNA BRADU CUI: 5172600 | CONDOR CONSTRUCT SUDMIH SRL CUI: 16631849 | servicii | 71314300-5 | 04.09.2026 | 19,500 |
| Contract object: elaborare p.i.e.e. pentru u.a.t.-uri de dimensiune mica- medie | ||||||
| DA41113466 | COMUNA BRADU CUI: 5172600 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79400000-8 | 04.09.2026 | 82,000 |
| Contract object: consultanta in cadrul fm, programul-cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
- 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