| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867627 | COMUNA BRADU CUI: 5172600 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 71319000-7 | 30.09.2026 | 1,410 |
| Contract object: expertiza hidrologica | |||||
| DAN2859608 | COMUNA BRADU CUI: 5172600 | AMON FLOWERS SRL CUI: 18780391 | 03121210-0 | 22.09.2026 | 1,612 |
| Contract object: aranjamente florale | |||||
| DAN2850522 | COMUNA BRADU CUI: 5172600 | ROMCLAV METAL CONSTRUCT SRL CUI: 48483511 | 45342000-6 | 10.09.2026 | 18,500 |
| Contract object: montaj gard de protectie loc joaca lac ilma, din comuna bradu, judetul arges | |||||
| DAN2850517 | COMUNA BRADU CUI: 5172600 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 10.09.2026 | 1,916 |
| Contract object: servicii postale luna august 2027 | |||||
| DAN2850012 | COMUNA BRADU CUI: 5172600 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | 42670000-3 | 09.09.2026 | 950 |
| Contract object: discuri motocoasa | |||||
| DAN2840222 | COMUNA BRADU CUI: 5172600 | DELTA PLUS TRADING SRL CUI: 6865630 | 34351100-3 | 26.08.2026 | 1,230 |
| Contract object: anvelope ag.03.plb | |||||
| DAN2836855 | COMUNA BRADU CUI: 5172600 | GHEORGHE ANDREEA-ELENA - ASISTENT MEDICAL GENERALIST CUI: 49894680 | 79624000-4 | 21.08.2026 | 78,000 |
| Contract object: servicii de asistenta medicala pentru locatia gradinita scufita rosie | |||||
| DAN2836833 | COMUNA BRADU CUI: 5172600 | JIANU M VIOLETA-MARIANA - ASISTENT MEDICAL GENERALIST CUI: 48745558 | 79624000-4 | 21.08.2026 | 78,000 |
| Contract object: servicii de asistenta medicala pentru locatia gradinita cu program prelungit scufita rosie | |||||
| DAN2830044 | COMUNA BRADU CUI: 5172600 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | 79341000-6 | 12.08.2026 | 500 |
| Contract object: publicare anunt ziar - informare primaria bradu, solicitare a.b.a. arges - vedea , aviz de gospodarire a apelor | |||||
| DAN2828336 | COMUNA BRADU CUI: 5172600 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | 79341000-6 | 10.08.2026 | 500 |
| Contract object: publicare anun solicitare a.b.a. arge;-vedea , aviz de gospod[rie a apelor | |||||
| DAN2827452 | COMUNA BRADU CUI: 5172600 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 10.08.2026 | 1,188 |
| Contract object: servicii po;tale | |||||
| DAN2821666 | COMUNA BRADU CUI: 5172600 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | 42670000-3 | 31.07.2026 | 1,000 |
| Contract object: discuri motocoasa | |||||
| DAN2804739 | COMUNA BRADU CUI: 5172600 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 30192700-8 | 09.07.2026 | 9 |
| Contract object: coala securizata acte stare civila | |||||
| DAN2803723 | COMUNA BRADU CUI: 5172600 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 09.07.2026 | 2,040 |
| Contract object: servicii postale iunie 2026 | |||||
| DAN2802251 | COMUNA BRADU CUI: 5172600 | BOGAMI SERV SRL CUI: 47886389 | 72421000-7 | 08.07.2026 | 2,000 |
| Contract object: module wi-fi, aplicatie telefon deschidere porti la baza sportiva si sediu primarie | |||||
| DAN2794847 | COMUNA BRADU CUI: 5172600 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | 79341000-6 | 01.07.2026 | 500 |
| Contract object: publicare anunt ziar - depunerea solicitarii de emitere a acordului de mediu - faza 2 - foraj vertical si fintina publica zona lac lacramioarelor | |||||
| DAN2782240 | COMUNA BRADU CUI: 5172600 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 71610000-7 | 17.06.2026 | 388 |
| Contract object: analiza apa izvor militaresti | |||||
| DAN2777424 | COMUNA BRADU CUI: 5172600 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | 42670000-3 | 11.06.2026 | 397 |
| Contract object: discuri motocoasa si viziera cu antifoane | |||||
| DAN2777414 | COMUNA BRADU CUI: 5172600 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | 50000000-5 | 11.06.2026 | 174 |
| Contract object: ascutit disc motocoasa | |||||
| DAN2777410 | COMUNA BRADU CUI: 5172600 | AGRII ROMANIA SRL CUI: 1827872 | 24453000-4 | 11.06.2026 | 1,440 |
| Contract object: erbicid | |||||
| DAN2777214 | COMUNA BRADU CUI: 5172600 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 11.06.2026 | 806 |
| Contract object: servicii postale mai 2026 | |||||
| DAN2773909 | COMUNA BRADU CUI: 5172600 | LEO PRODINVEST JUNIOR SRL CUI: 29591029 | 03121210-0 | 08.06.2026 | 300 |
| Contract object: aranjamente florale | |||||
| DAN2772765 | COMUNA BRADU CUI: 5172600 | INFO PRESS SMART TOP SRL CUI: 36373574 | 79341000-6 | 05.06.2026 | 4,800 |
| Contract object: servicii de informare si publicitate de interes public | |||||
| DAN2772722 | COMUNA BRADU CUI: 5172600 | ARGESUL LIBER SA CUI: 128400 | 79341000-6 | 05.06.2026 | 3,500 |
| Contract object: servicii de informare si publicitate de interes public | |||||
| DAN2772284 | COMUNA BRADU CUI: 5172600 | ABC ARTA AUTO SRL CUI: 49470706 | 90917000-8 | 05.06.2026 | 1,320 |
| Contract object: servicii sp[l[torie auto | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards