| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40906892 | COMUNA BRAN CUI: 4688736 | PROBETA SRL CUI: 9421569 | servicii | 45520000-8 | 29.07.2026 | 8,264 |
| Contract object: inchiriat cilindru compactor | ||||||
| DA40689633 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | PROBETA SRL CUI: 9421569 | furnizare | 03419100-1 | 23.06.2026 | 1,200 |
| Contract object: grinda | ||||||
| DA40689578 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | PROBETA SRL CUI: 9421569 | furnizare | 03419000-0 | 23.06.2026 | 1,200 |
| Contract object: cherestea tivita | ||||||
| DA40590152 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | PROBETA SRL CUI: 9421569 | servicii | 60182000-7 | 10.06.2026 | 17,063 |
| Contract object: inchiriat utilaje + transport utilaje | ||||||
| DA40429400 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | PROBETA SRL CUI: 9421569 | furnizare | 14211000-3 | 20.05.2026 | 1,400 |
| Contract object: achizitie nisip 0-4 mm | ||||||
| DA40041037 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | furnizare | 14210000-6 | 19.03.2026 | 2,000 |
| Contract object: pietris 8-16 | ||||||
| DA40041051 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | furnizare | 14210000-6 | 19.03.2026 | 2,000 |
| Contract object: pietris 4-8 (margaritar ) | ||||||
| DA40041069 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | furnizare | 14211000-3 | 19.03.2026 | 2,000 |
| Contract object: nisip 0-4 | ||||||
| DA39353575 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | PROBETA SRL CUI: 9421569 | servicii | 45500000-2 | 24.11.2025 | 245 |
| Contract object: inchiriere uniog cu deservent | ||||||
| DA39319676 | ORASUL RASNOV CUI: 4443353 | PROBETA SRL CUI: 9421569 | lucrari | 45232400-6 | 19.11.2025 | 172,241 |
| Contract object: reparatii capitale la sistemul de canalizare pluviala str.armata romana intersectie cu str. izvor | ||||||
| DA38982226 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | PROBETA SRL CUI: 9421569 | servicii | 60100000-9 | 30.09.2025 | 600 |
| Contract object: transport beton cu cifa | ||||||
| DA38982224 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | PROBETA SRL CUI: 9421569 | furnizare | 44114100-3 | 30.09.2025 | 6,120 |
| Contract object: beton b300p | ||||||
| DA38925675 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | PROBETA SRL CUI: 9421569 | furnizare | 14211000-3 | 24.09.2025 | 595 |
| Contract object: nisip granuilatie 0-4 | ||||||
| DA38831340 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | PROBETA SRL CUI: 9421569 | lucrari | 45233141-9 | 09.09.2025 | 129,685 |
| Contract object: lucrari de intretinere a drumurilor forestiere - d.f. bran+cristian | ||||||
| DA38716522 | ORASUL RASNOV CUI: 4443353 | PROBETA SRL CUI: 9421569 | furnizare | 44191000-5 | 20.08.2025 | 1,500 |
| Contract object: lemn ( lati ) | ||||||
| DA38502895 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | PROBETA SRL CUI: 9421569 | furnizare | 60181000-0 | 10.07.2025 | 5,400 |
| Contract object: inchiriere autobasculanta cu operator | ||||||
| DA38213058 | COMUNA CRISTIAN CUI: 4728369 | PROBETA SRL CUI: 9421569 | furnizare | 14210000-6 | 28.05.2025 | 5,000 |
| Contract object: nisip la sac | ||||||
| DA38150375 | ORASUL RASNOV CUI: 4443353 | PROBETA SRL CUI: 9421569 | lucrari | 45232130-2 | 20.05.2025 | 58,128 |
| Contract object: lucrari refacere canalizare pluviala str eminescu rasnov | ||||||
| DA37983976 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | servicii | 71631200-2 | 28.04.2025 | 244 |
| Contract object: servicii itp | ||||||
| DA37920269 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | PROBETA SRL CUI: 9421569 | servicii | 71631200-2 | 16.04.2025 | 168 |
| Contract object: servicii itp | ||||||
| DA37920541 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | furnizare | 14210000-6 | 15.04.2025 | 1,500 |
| Contract object: pietris 4-8 (margaritar ) | ||||||
| DA37920343 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | furnizare | 14210000-6 | 15.04.2025 | 2,800 |
| Contract object: pietris 16-31 | ||||||
| DA37905658 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | servicii | 71631200-2 | 14.04.2025 | 244 |
| Contract object: servicii itp | ||||||
| DA37701781 | UNITATEA MILITARA 01751 CUI: 4443337 | PROBETA SRL CUI: 9421569 | servicii | 71631200-2 | 20.03.2025 | 244 |
| Contract object: servicii itp | ||||||
| DA37600860 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | PROBETA SRL CUI: 9421569 | servicii | 34320000-6 | 05.03.2025 | 1,319 |
| Contract object: pachet piese de schimb si reparatie | ||||||
- 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