| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015748 | COMUNA IBANESTI CUI: 16146798 | BRIO SRL CUI: 4626652 | furnizare | 39717200-3 | 19.08.2026 | 7,479 |
| Contract object: pachet aer conditiont cu montaj | ||||||
| DA41015828 | COMUNA IBANESTI CUI: 16146798 | BRIO SRL CUI: 4626652 | furnizare | 30213100-6 | 19.08.2026 | 6,198 |
| Contract object: laptop asus r1504va | ||||||
| DA41015982 | COMUNA IBANESTI CUI: 16146798 | BRIO SRL CUI: 4626652 | furnizare | 32333300-9 | 19.08.2026 | 10,331 |
| Contract object: videoproiector, tableta, telefon, imprimanta | ||||||
| DA39607711 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | BRIO SRL CUI: 4626652 | furnizare | 30213100-6 | 24.12.2025 | 12,380 |
| Contract object: premii proiect - elevi merite deosebite | ||||||
| DA39607712 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | BRIO SRL CUI: 4626652 | furnizare | 30232110-8 | 24.12.2025 | 10,269 |
| Contract object: digitalizare scoala | ||||||
| DA39246508 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | BRIO SRL CUI: 4626652 | furnizare | 30213100-6 | 10.11.2025 | 20,837 |
| Contract object: notebook asus i7-13620h/16gb/1tb xi502va licenta win 11 pro 64bit dsp oei dvd foq-10528 | ||||||
| DA38316711 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | BRIO SRL CUI: 4626652 | furnizare | 39711130-9 | 14.06.2025 | 2,603 |
| Contract object: frigider | ||||||
| DA37994183 | COMUNA VOINESTI CUI: 3602779 | BRIO SRL CUI: 4626652 | furnizare | 30141200-1 | 29.04.2025 | 1,260 |
| Contract object: kit pc birou-compartiment agricol | ||||||
| DA37893350 | COMUNA PERIENI CUI: 4540020 | BRIO SRL CUI: 4626652 | furnizare | 39717200-3 | 14.04.2025 | 6,889 |
| Contract object: arielli iac 24k 24000btu | ||||||
| DA37421600 | COMUNA PERIENI CUI: 4540020 | BRIO SRL CUI: 4626652 | servicii | 30141200-1 | 04.02.2025 | 3,603 |
| Contract object: pachet 2xlaptop hp+mouse+toner hp | ||||||
| DA37024521 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | BRIO SRL CUI: 4626652 | furnizare | 31224810-3 | 26.11.2024 | 1,215 |
| Contract object: pachet cablu prelungitor/mixer vertical/pachet aspiratoare | ||||||
| DA34891894 | COMUNA PERIENI CUI: 4540020 | BRIO SRL CUI: 4626652 | servicii | 30000000-9 | 25.01.2024 | 25,000 |
| Contract object: pachet produse it | ||||||
| DA30363844 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 33195100-4 | 13.04.2022 | 848 |
| Contract object: monitor dell led 23.8 | ||||||
| DA30363992 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 30141200-1 | 13.04.2022 | 1,176 |
| Contract object: laptop lenovo 81wq0041fim | ||||||
| DA30322245 | COMUNA TUTOVA CUI: 4446678 | BRIO SRL CUI: 4626652 | furnizare | 39711310-5 | 06.04.2022 | 20,655 |
| Contract object: pachet produse electronice | ||||||
| DA29572231 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 30237260-9 | 15.12.2021 | 168 |
| Contract object: suport tv serioux tv23f | ||||||
| DA29572366 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 30232130-4 | 15.12.2021 | 755 |
| Contract object: imprimanta epson ciss l3210 | ||||||
| DA29572453 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 32324000-0 | 15.12.2021 | 2,603 |
| Contract object: televizor horizon led 43 inchi smart | ||||||
| DA29573086 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 31682530-4 | 15.12.2021 | 116 |
| Contract object: sursa alimentare pc atx | ||||||
| DA29017223 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 30141200-1 | 14.10.2021 | 1,254 |
| Contract object: laptop hp 15dw | ||||||
| DA29010612 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 30141200-1 | 14.10.2021 | 1,302 |
| Contract object: laptop asus 410m | ||||||
| DA29010729 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 30237460-1 | 14.10.2021 | 17 |
| Contract object: tastatura gembird | ||||||
| DA29010775 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 30237410-6 | 14.10.2021 | 13 |
| Contract object: mouse gembird | ||||||
| DA29010867 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | BRIO SRL CUI: 4626652 | furnizare | 32413100-2 | 14.10.2021 | 83 |
| Contract object: switch 8 porturi | ||||||
| DA27180929 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | BRIO SRL CUI: 4626652 | furnizare | 39711130-9 | 28.12.2020 | 1,511 |
| Contract object: frigider albatros fa28n+ | ||||||
- 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