| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266660 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 25.09.2026 | 683 |
| Contract object: piese pentru motounelte | ||||||
| DA41266851 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 25.09.2026 | 139 |
| Contract object: uleiuri | ||||||
| DA41188405 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 16.09.2026 | 3,286 |
| Contract object: pachet piese si consumabile | ||||||
| DA41188525 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 16.09.2026 | 1,529 |
| Contract object: pachet uleiuri | ||||||
| DA41173054 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 14.09.2026 | 74 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122996144#:~:text=cpv%3a%2009211000%2d1-,ulei | ||||||
| DA41131687 | COMUNA PADURENI CUI: 3394341 | BRANISS SRL CUI: 11373420 | furnizare | 31132000-0 | 08.09.2026 | 1,207 |
| Contract object: motor trifazic | ||||||
| DA41052917 | COMUNA CRETESTI CUI: 3667921 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 26.08.2026 | 463 |
| Contract object: pachet piese si consumabile | ||||||
| DA41041218 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 24.08.2026 | 445 |
| Contract object: piese si consumabile pentru motounelte | ||||||
| DA40956220 | COMUNA TATARANI CUI: 4627321 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 07.08.2026 | 227 |
| Contract object: piese si consumabile motocoasa | ||||||
| DA40956076 | COMUNA TATARANI CUI: 4627321 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 07.08.2026 | 74 |
| Contract object: pachet ulei amestec | ||||||
| DA40889731 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 27.07.2026 | 1,573 |
| Contract object: piese si consumabile pentru motounelte | ||||||
| DA40839710 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 17.07.2026 | 471 |
| Contract object: pachet piese si consumabile | ||||||
| DA40839724 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 17.07.2026 | 107 |
| Contract object: piese si manopera | ||||||
| DA40839732 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 17.07.2026 | 165 |
| Contract object: piese si manopera | ||||||
| DA40839747 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 17.07.2026 | 219 |
| Contract object: piese si manopera | ||||||
| DA40778042 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 39241200-5 | 08.07.2026 | 2,850 |
| Contract object: motofoarfeca | ||||||
| DA40778061 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 08.07.2026 | 3,275 |
| Contract object: pachet piese si consumabile | ||||||
| DA40778085 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 08.07.2026 | 599 |
| Contract object: pachet uleiuri | ||||||
| DA40702855 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 25.06.2026 | 409 |
| Contract object: pachet piese si consumabile | ||||||
| DA40701891 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 25.06.2026 | 215 |
| Contract object: pachet piese si consumabile | ||||||
| DA40701871 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 25.06.2026 | 37 |
| Contract object: ulei motor 2timpi | ||||||
| DA40678560 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 22.06.2026 | 149 |
| Contract object: uleiuri | ||||||
| DA40678614 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 22.06.2026 | 529 |
| Contract object: pachet piese si consumabile | ||||||
| DA40615330 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 12.06.2026 | 74 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA40548118 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | BRANISS SRL CUI: 11373420 | servicii | 34320000-6 | 05.06.2026 | 236 |
| Contract object: piese si manopera | ||||||
- 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