| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300057 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232150-8 | 30.09.2026 | 524,009 |
| Contract object: executie lucrari pentru obiectivul alimentare cu apa in satul olteanca, comuna ladesti, jud. valcea | ||||||
| DA41260445 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233142-6 | 24.09.2026 | 180,887 |
| Contract object: lucrari de reparatii pe strazi de interes local in comuna rosiile, jud valcea | ||||||
| DA41260562 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232453-2 | 24.09.2026 | 37,899 |
| Contract object: lucrari de reparatii rigola pe str florilor, punctul la cimitir, in com rosiile | ||||||
| DA41204181 | COMUNA SINESTI CUI: 2541398 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233222-1 | 18.09.2026 | 495,347 |
| Contract object: asternere covor asfaltic pe strada vatra satelor, in comuna sinesti, judetul valcea | ||||||
| DA41178765 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | servicii | 45500000-2 | 15.09.2026 | 17,600 |
| Contract object: inchiriere utilaje | ||||||
| DA40662838 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | furnizare | 14210000-6 | 22.06.2026 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA40631306 | COMUNA STANESTI CUI: 2541290 | BRICUS COM SRL CUI: 14438273 | servicii | 45233160-8 | 17.06.2026 | 195,000 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA40614367 | COMUNA STROESTI CUI: 2541525 | BRICUS COM SRL CUI: 14438273 | furnizare | 14210000-6 | 15.06.2026 | 10,200 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40461467 | COMUNA CERNISOARA CUI: 2541444 | BRICUS COM SRL CUI: 14438273 | furnizare | 14210000-6 | 25.05.2026 | 40,000 |
| Contract object: piatra sparta | ||||||
| DA40133001 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | furnizare | 14210000-6 | 02.04.2026 | 13,600 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA39810129 | COMUNA STROESTI CUI: 2541525 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 10.02.2026 | 3,500 |
| Contract object: nisip antiderapant 0-4mm | ||||||
| DA39433178 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | servicii | 45500000-2 | 03.12.2025 | 12,395 |
| Contract object: inchiriere utilaje | ||||||
| DA39362085 | COMUNA LAPUSATA CUI: 2541495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233140-2 | 02.12.2025 | 303,258 |
| Contract object: lucrari de asfaltare si rigole betonate drumuri satesti comuna lapusata | ||||||
| DA39405798 | COMUNA STANESTI CUI: 2541290 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 28.11.2025 | 16,000 |
| Contract object: nisip antiderapant 0-4mm | ||||||
| DA39357055 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 24.11.2025 | 8,000 |
| Contract object: nisip antiderapant 0-4mm | ||||||
| DA39344665 | COMUNA COPACENI CUI: 2541452 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 21.11.2025 | 18,750 |
| Contract object: nisip antiderapant 0-4mm | ||||||
| DA39313188 | COMUNA LAPUSATA CUI: 2541495 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 18.11.2025 | 6,400 |
| Contract object: nisip antiderapant 0-4mm | ||||||
| DA39200883 | COMUNA CERNISOARA CUI: 2541444 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 04.11.2025 | 8,000 |
| Contract object: nisip antiderapant | ||||||
| DA39200841 | COMUNA CERNISOARA CUI: 2541444 | BRICUS COM SRL CUI: 14438273 | furnizare | 14210000-6 | 04.11.2025 | 7,500 |
| Contract object: piatra sparta | ||||||
| DA38954382 | COMUNA CERNISOARA CUI: 2541444 | BRICUS COM SRL CUI: 14438273 | furnizare | 14210000-6 | 26.09.2025 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA38654767 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | servicii | 45500000-2 | 07.08.2025 | 19,000 |
| Contract object: inchiriere utilaje | ||||||
| DA38607556 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233160-8 | 29.07.2025 | 148,800 |
| Contract object: achizit de piatra sparta si efect de lucrari de reprofilare, asternere si compactare a mat pietros | ||||||
| DA38379156 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | BRICUS COM SRL CUI: 14438273 | furnizare | 44100000-1 | 20.06.2025 | 1,540 |
| Contract object: sort 4-8mm | ||||||
| DA38325949 | COMUNA STANESTI CUI: 2541290 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233160-8 | 16.06.2025 | 234,000 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA38232090 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | servicii | 45500000-2 | 30.05.2025 | 20,000 |
| Contract object: inchiriere utilaje | ||||||
- 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