| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295543 | COMUNA BROSTENI CUI: 8845957 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34913000-0 | 30.09.2026 | 1,709 |
| Contract object: pachet reparatie auto si utilaje | ||||||
| DA41251579 | COMUNA BROSTENI CUI: 8845957 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41246130 | COMUNA BROSTENI CUI: 8845957 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16310000-1 | 23.09.2026 | 2,683 |
| Contract object: motocoasa stihl fs 235, consumabile | ||||||
| DA41230973 | COMUNA BROSTENI CUI: 8845957 | LUYY SERV SRL CUI: 22146857 | lucrari | 45315600-4 | 22.09.2026 | 206,612 |
| Contract object: alimentare cu energie electrica extindere infrastructura de apa si apa uzata | ||||||
| DA41196881 | COMUNA BROSTENI CUI: 8845957 | TEOCONS SRL CUI: 15245769 | furnizare | 44110000-4 | 16.09.2026 | 3,680 |
| Contract object: pachet materiale constructii metalice zilele brosteniului | ||||||
| DA41061986 | COMUNA BROSTENI CUI: 8845957 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 27.08.2026 | 1,734 |
| Contract object: pachet articole de birou | ||||||
| DA41049325 | COMUNA BROSTENI CUI: 8845957 | BONDOC MIRCEA-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 31898131 | servicii | 72224000-1 | 25.08.2026 | 51,000 |
| Contract object: servicii de consultanta privind gestionarea proiectuluiextindere infrastructura de apa si apa uzata | ||||||
| DA41037995 | COMUNA BROSTENI CUI: 8845957 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 24.08.2026 | 40,000 |
| Contract object: consultanta programul privind cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA41009691 | COMUNA BROSTENI CUI: 8845957 | 3A PLUS TV SRL CUI: 51512013 | servicii | 79341000-6 | 19.08.2026 | 5,000 |
| Contract object: servicii de promovare/publicitate online proiect centrala electrica fotovoltaica pentru autoconsum | ||||||
| DA40969621 | COMUNA BROSTENI CUI: 8845957 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34913000-0 | 11.08.2026 | 2,031 |
| Contract object: pachet reparatie auto si utilaje | ||||||
| DA40940375 | COMUNA BROSTENI CUI: 8845957 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 05.08.2026 | 1,714 |
| Contract object: pachet cartuse toner copiator color | ||||||
| DA40904937 | COMUNA BROSTENI CUI: 8845957 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 29.07.2026 | 838 |
| Contract object: consumabile motounelte | ||||||
| DA40880783 | COMUNA BROSTENI CUI: 8845957 | GEMOGOFLOR GROUP SRL CUI: 46245793 | furnizare | 03413000-8 | 24.07.2026 | 49,500 |
| Contract object: lemn de foc | ||||||
| DA40869490 | COMUNA BROSTENI CUI: 8845957 | LUCY MAR IMPORT EXPORT SRL CUI: 2171139 | furnizare | 44423000-1 | 23.07.2026 | 2,222 |
| Contract object: pachet diverse materiale | ||||||
| DA40869500 | COMUNA BROSTENI CUI: 8845957 | LUCY MAR IMPORT EXPORT SRL CUI: 2171139 | furnizare | 39831240-0 | 23.07.2026 | 496 |
| Contract object: pachet produse curatenie | ||||||
| DA40869445 | COMUNA BROSTENI CUI: 8845957 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 22.07.2026 | 99 |
| Contract object: cartuse de toner | ||||||
| DA40868863 | COMUNA BROSTENI CUI: 8845957 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 22.07.2026 | 298 |
| Contract object: cartuse de toner | ||||||
| DA40859650 | COMUNA BROSTENI CUI: 8845957 | ARION SRL CUI: 1616816 | furnizare | 22900000-9 | 21.07.2026 | 1,817 |
| Contract object: bon cu valoare fixa inseriat | ||||||
| DA40858597 | COMUNA BROSTENI CUI: 8845957 | ECZ IT SOLUTIONS SRL CUI: 38899738 | servicii | 72415000-2 | 21.07.2026 | 3,600 |
| Contract object: gazduire web intretinere administrare website | ||||||
| DA40786088 | COMUNA BROSTENI CUI: 8845957 | ANTO LARA CONSTRUCT SRL CUI: 42084414 | furnizare | 14210000-6 | 09.07.2026 | 11,000 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40762382 | COMUNA BROSTENI CUI: 8845957 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34300000-0 | 06.07.2026 | 3,231 |
| Contract object: pachet reparatie auto si utilaje | ||||||
| DA40701277 | COMUNA BROSTENI CUI: 8845957 | IRICONS PARTENER SRL CUI: 31574194 | servicii | 71356200-0 | 25.06.2026 | 5,000 |
| Contract object: dirigentie de santier reabilitare podet starda fantanii luncsoara | ||||||
| DA40683511 | COMUNA BROSTENI CUI: 8845957 | CRISTALCOST SRL CUI: 25770870 | lucrari | 45453000-7 | 23.06.2026 | 74,688 |
| Contract object: refacere podet strada fantanii luncsoara | ||||||
| DA40559836 | COMUNA BROSTENI CUI: 8845957 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 08.06.2026 | 3,340 |
| Contract object: constatare defectiuni mst 642 | ||||||
| DA40563323 | COMUNA BROSTENI CUI: 8845957 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125120-8 | 05.06.2026 | 2,392 |
| Contract object: toner copiator color | ||||||
- 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