| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40277432 | CRESA GEAMANA CUI: 46311536 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 77310000-6 | 30.04.2026 | 1,300 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40235259 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 77310000-6 | 23.04.2026 | 269,566 |
| Contract object: servicii de intretinere spatii verzi, domeniul public, parcuri si gradini publice din comuna bradu | ||||||
| DA40235732 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 77310000-6 | 23.04.2026 | 59,366 |
| Contract object: servicii de intretinere spatii verzi, scoala din comuna bradu | ||||||
| DA38178921 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | furnizare | 03451300-9 | 23.05.2025 | 5,000 |
| Contract object: plante si arbusti ornamentali - artar japonez rosu | ||||||
| DA38178958 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | furnizare | 03451300-9 | 23.05.2025 | 24,000 |
| Contract object: plante si arbusti ornamentali - leylandii | ||||||
| DA37908511 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 77310000-6 | 14.04.2025 | 81,562 |
| Contract object: amenajari exterioare comuna bradu,judetul arges | ||||||
| DA37907945 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 77310000-6 | 14.04.2025 | 264,299 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA37255324 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 45112720-8 | 30.12.2024 | 175,000 |
| Contract object: amenajare peisagistica-dispensar comuna bradu, jud. arges. | ||||||
| DA36871659 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 45420000-7 | 08.11.2024 | 14,840 |
| Contract object: servici de reconditionare mobilier urban | ||||||
| DA36500246 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | furnizare | 03451300-9 | 12.09.2024 | 44,600 |
| Contract object: achizitie plante si arbusti ornamentali | ||||||
| DA36498977 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | furnizare | 43323000-3 | 12.09.2024 | 2,000 |
| Contract object: achizitie sistem irigatii | ||||||
| DA35361369 | COMUNA BRADU CUI: 5172600 | INDIVIDUAL BR DSK SRL CUI: 38472698 | servicii | 77311000-3 | 27.03.2024 | 165,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
- 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