| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275987 | EDIL SAL PREST SA CUI: 36443211 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 28.09.2026 | 1,208 |
| Contract object: accesorii stihl | ||||||
| DA41249309 | MUNICIPIUL LUPENI CUI: 4375046 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 24.09.2026 | 702 |
| Contract object: accesorii motocositoare | ||||||
| DA41200707 | MUNICIPIUL LUPENI CUI: 4375046 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 17.09.2026 | 2,039 |
| Contract object: motopompa honda + furtun aspiratie | ||||||
| DA41196018 | ORASUL PETRILA CUI: 4375097 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 16.09.2026 | 336 |
| Contract object: accesorii stihl | ||||||
| DA41089926 | MUNICIPIUL VULCAN CUI: 4375267 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 02.09.2026 | 1,226 |
| Contract object: diverse materiale necesare pentru domeniul public | ||||||
| DA41079323 | EDIL SAL PREST SA CUI: 36443211 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 31.08.2026 | 1,198 |
| Contract object: suflanta stihl bg 56 | ||||||
| DA41070566 | ORASUL PETRILA CUI: 4375097 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 28.08.2026 | 236 |
| Contract object: accesorii stihl | ||||||
| DA41017435 | ORASUL PETRILA CUI: 4375097 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 42675100-9 | 19.08.2026 | 94 |
| Contract object: piese pentru drujba | ||||||
| DA41004616 | COMUNA BANITA CUI: 8713590 | BRYAN IMPEX SRL CUI: 4126070 | servicii | 50800000-3 | 17.08.2026 | 762 |
| Contract object: reparatie motocositoare stihl | ||||||
| DA40967259 | MUNICIPIUL VULCAN CUI: 4375267 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 14.08.2026 | 1,657 |
| Contract object: produse necesare pentru motocositoare | ||||||
| DA40975220 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 11.08.2026 | 521 |
| Contract object: fir motocositoare 3 mm | ||||||
| DA40909340 | MUNICIPIUL LUPENI CUI: 4375046 | BRYAN IMPEX SRL CUI: 4126070 | servicii | 03440000-6 | 31.07.2026 | 6,360 |
| Contract object: reparatii utilaje stihl + accesorii | ||||||
| DA40879333 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 16810000-6 | 24.07.2026 | 136 |
| Contract object: disc vidia rotakt 255*40t*25.4mm | ||||||
| DA40801452 | ORASUL PETRILA CUI: 4375097 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 10.07.2026 | 136 |
| Contract object: ulei amestec 1 l | ||||||
| DA40780934 | EDIL SAL PREST SA CUI: 36443211 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 08.07.2026 | 1,479 |
| Contract object: consumabile stihl | ||||||
| DA40736850 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 01.07.2026 | 748 |
| Contract object: accesorii stihl. | ||||||
| DA40685981 | MUNICIPIUL VULCAN CUI: 4375267 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 25.06.2026 | 1,413 |
| Contract object: accesorii stihl | ||||||
| DA40690910 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 24.06.2026 | 2,799 |
| Contract object: utilaje si accesorii stihl | ||||||
| DA40633822 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | BRYAN IMPEX SRL CUI: 4126070 | servicii | 50532000-3 | 16.06.2026 | 632 |
| Contract object: reparatie motocositoare stihl fs 131 | ||||||
| DA40584235 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 09.06.2026 | 55 |
| Contract object: rezerva fir 2.4 mm x 83 m | ||||||
| DA40584288 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 09.06.2026 | 134 |
| Contract object: cutit stea 3 taisuri | ||||||
| DA40584373 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 09.06.2026 | 248 |
| Contract object: casca de protectie | ||||||
| DA40584503 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 09.06.2026 | 76 |
| Contract object: manusi de protectie | ||||||
| DA40584955 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 09.06.2026 | 87 |
| Contract object: autocut c 26-2 | ||||||
| DA40584999 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 09.06.2026 | 75 |
| Contract object: cutit 2 taisuri | ||||||
- 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