| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40811870 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 14.07.2026 | 12,493 |
| Contract object: achizitie produse curatenie | ||||||
| DA40730779 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 30.06.2026 | 189 |
| Contract object: achizitie apa plata 6 l | ||||||
| DA40520654 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 29.05.2026 | 4,132 |
| Contract object: achizitie pachet dulciuri 1 iunie | ||||||
| DA40443648 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 22.05.2026 | 14,050 |
| Contract object: pachet produse alimentare | ||||||
| DA40055297 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | BIRACOM SRL CUI: 14976116 | servicii | 39831240-0 | 23.03.2026 | 419 |
| Contract object: pachet consumabile | ||||||
| DA39556809 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 16.12.2025 | 14,877 |
| Contract object: achizitie pachete alimentare mos craciun | ||||||
| DA39557498 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 16.12.2025 | 9,647 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39369521 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 26.11.2025 | 6,606 |
| Contract object: achizitie produse curatenie | ||||||
| DA39057818 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 13.10.2025 | 8,262 |
| Contract object: achizitie produse curatenie | ||||||
| DA38234006 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 02.06.2025 | 6,422 |
| Contract object: achizitie pachete alimentare ziua eroilor | ||||||
| DA38202814 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 27.05.2025 | 492 |
| Contract object: achizitie pachet cadou aniversar | ||||||
| DA38203101 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 27.05.2025 | 12,926 |
| Contract object: achizitie produse curatenie | ||||||
| DA37191557 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 18.12.2024 | 15,597 |
| Contract object: pachet produse alimentare | ||||||
| DA37192002 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 17.12.2024 | 14,943 |
| Contract object: pachete cadou craciun, comuna golesti vrancea | ||||||
| DA37106936 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 05.12.2024 | 6,403 |
| Contract object: achizitie pachete cadou mos nicolae | ||||||
| DA36950421 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 18.11.2024 | 19,918 |
| Contract object: achizitie produse curatenie | ||||||
| DA35970584 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 18.06.2024 | 17,632 |
| Contract object: achizitie produse curatenie | ||||||
| DA34733147 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 18.12.2023 | 9,541 |
| Contract object: pachete cadou mos craciun | ||||||
| DA34733053 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 18.12.2023 | 1,130 |
| Contract object: achizitie pachete alimentare | ||||||
| DA34732923 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 18.12.2023 | 11,301 |
| Contract object: achizitie pachete alimentare | ||||||
| DA34684769 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 12.12.2023 | 7,963 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA33449570 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 39831240-0 | 14.06.2023 | 12,460 |
| Contract object: achizitie materiale curatenie | ||||||
| DA33365344 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 29.05.2023 | 6,881 |
| Contract object: achizitie pachete ziua eroilor si 1 iunie | ||||||
| DA32275599 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15842300-5 | 22.12.2022 | 29,865 |
| Contract object: achizitie pachet mos craciun | ||||||
| DA32061780 | COMUNA GOLESTI CUI: 4297967 | BIRACOM SRL CUI: 14976116 | furnizare | 15000000-8 | 06.12.2022 | 6,375 |
| Contract object: achizitie pachet mos nicolae | ||||||
- 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