| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298838 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 30.09.2026 | 1,730 |
| Contract object: prestari servicii service roti | ||||||
| DA41296818 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 09211820-5 | 30.09.2026 | 3,403 |
| Contract object: materiale sectii | ||||||
| DA41295947 | BRAICAR SA CUI: 10597853 | BARDEN SERV SRL CUI: 17931321 | furnizare | 34640000-5 | 30.09.2026 | 1,440 |
| Contract object: materiale auto | ||||||
| DA41280063 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 29.09.2026 | 2,602 |
| Contract object: geam usa fata atak | ||||||
| DA41277515 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 24957000-7 | 28.09.2026 | 4,950 |
| Contract object: ad blue (10l) | ||||||
| DA41268702 | BRAICAR SA CUI: 10597853 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516000-0 | 25.09.2026 | 10,540 |
| Contract object: oferta asigurare raspundere civila fata de terti | ||||||
| DA41258024 | BRAICAR SA CUI: 10597853 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 35125100-7 | 25.09.2026 | 195 |
| Contract object: senzor pedala acceleratie | ||||||
| DA41258811 | BRAICAR SA CUI: 10597853 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943210-3 | 25.09.2026 | 176 |
| Contract object: corp termostat+inel de etansare | ||||||
| DA41256825 | BRAICAR SA CUI: 10597853 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42913000-9 | 24.09.2026 | 3,064 |
| Contract object: ansamblu kit filtru epurator ulei | ||||||
| DA41238547 | BRAICAR SA CUI: 10597853 | TRANS MAJ ROYAL SRL CUI: 45829662 | lucrari | 45453000-7 | 23.09.2026 | 60,010 |
| Contract object: lucrari de reparatii | ||||||
| DA41244792 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 23.09.2026 | 530 |
| Contract object: viking 185/60 r14 four tech | ||||||
| DA41240358 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 48218000-9 | 23.09.2026 | 3,600 |
| Contract object: licenta zf | ||||||
| DA41239479 | BRAICAR SA CUI: 10597853 | CALVET PROD SRL CUI: 17080144 | furnizare | 34300000-0 | 22.09.2026 | 12,800 |
| Contract object: pinion grup diferential cod 3010079aa | ||||||
| DA41235007 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 24911200-5 | 22.09.2026 | 3,870 |
| Contract object: materiale sectii | ||||||
| DA41227337 | BRAICAR SA CUI: 10597853 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 454 |
| Contract object: pachet sare pastile+ profile aluminiu treapta | ||||||
| DA41223882 | BRAICAR SA CUI: 10597853 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 21.09.2026 | 1,561 |
| Contract object: acumulator auto 12v 180ah 1200a caranda heavy duty | ||||||
| DA41223049 | BRAICAR SA CUI: 10597853 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 21.09.2026 | 392 |
| Contract object: pachet sprayuri | ||||||
| DA41216740 | BRAICAR SA CUI: 10597853 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | furnizare | 34900000-6 | 18.09.2026 | 8,750 |
| Contract object: piese de schimb | ||||||
| DA41214214 | BRAICAR SA CUI: 10597853 | ELADEDUM SRL CUI: 34852546 | furnizare | 39831240-0 | 18.09.2026 | 941 |
| Contract object: pachet produse de curatenie | ||||||
| DA41208499 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34352000-9 | 17.09.2026 | 6,720 |
| Contract object: petlas 1000-20 directie+petlas 1000-20 tractiune | ||||||
| DA41208208 | BRAICAR SA CUI: 10597853 | CALVET PROD SRL CUI: 17080144 | furnizare | 34300000-0 | 17.09.2026 | 740 |
| Contract object: lampa gabarit fata-spate citibus/novocity | ||||||
| DA41195470 | BRAICAR SA CUI: 10597853 | EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 | furnizare | 39291000-8 | 16.09.2026 | 407 |
| Contract object: solutie spalare autovehicule | ||||||
| DA41191832 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 16.09.2026 | 610 |
| Contract object: simering ulei | ||||||
| DA41185694 | BRAICAR SA CUI: 10597853 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24951311-8 | 15.09.2026 | 6,683 |
| Contract object: radi clean, bidon 30 lt - antigel special pentru radiatoare | ||||||
| DA41172755 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 44173000-3 | 14.09.2026 | 3,883 |
| Contract object: materiale sectii | ||||||
- 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