| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40766183 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | servicii | 50800000-3 | 06.07.2026 | 37,438 |
| Contract object: reparatii punte peste raul bistrita - fieru | ||||||
| DA40644193 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | servicii | 50800000-3 | 17.06.2026 | 21,930 |
| Contract object: reparatii punte peste raul bistrita - holdita | ||||||
| DA40593176 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | servicii | 50800000-3 | 11.06.2026 | 28,441 |
| Contract object: lucrari de racordare la canalizare oras, desfiintare fosa septica, lucrari de ecologizare a zonei | ||||||
| DA40427934 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | servicii | 50800000-3 | 20.05.2026 | 12,080 |
| Contract object: lucrari de intretinere si reparatii conform deviz de lucrari | ||||||
| DA39434211 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | furnizare | 50800000-3 | 03.12.2025 | 11,225 |
| Contract object: lucrari de intretinere si reparatii conform deviz | ||||||
| DA39188545 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | furnizare | 50800000-3 | 03.11.2025 | 9,000 |
| Contract object: ecologizare si reamenajare zona intersectia str. neagra - str. d. antal | ||||||
| DA38896979 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | lucrari | 45262600-7 | 19.09.2025 | 13,367 |
| Contract object: refacere punte peste raul bistrita sat lungeni | ||||||
| DA38579225 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | servicii | 45262600-7 | 23.07.2025 | 114,962 |
| Contract object: reparatii gard scoala gimnaziala ion teodorescu cotargasi si gpn nr 1 si parcarea scolii | ||||||
| DA38359104 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | servicii | 45232150-8 | 18.06.2025 | 14,266 |
| Contract object: lucrari de reparatii avarii conducta apa calda | ||||||
| DA37072770 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | furnizare | 45111100-9 | 03.12.2024 | 4,960 |
| Contract object: lucrari de demolare | ||||||
| DA37045340 | ORASUL BROSTENI CUI: 5927254 | FNC HUDI CONSTRUCT SRL CUI: 25602478 | servicii | 45255400-3 | 28.11.2024 | 7,108 |
| Contract object: montat oglinzi rutiere si stalpi despartitori | ||||||
- 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