| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295807 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 30.09.2026 | 7,116 |
| Contract object: pachet furtun+aspresoare | ||||||
| DA41280028 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 29.09.2026 | 8,325 |
| Contract object: pachet lubrifianti supsbae4 | ||||||
| DA41280750 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 29.09.2026 | 13,332 |
| Contract object: pachet diverse articole | ||||||
| DA41276719 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24452000-7 | 28.09.2026 | 4,901 |
| Contract object: coragen 1 l | ||||||
| DA41276939 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24452000-7 | 28.09.2026 | 1,072 |
| Contract object: vargas 1 l | ||||||
| DA41270417 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 28.09.2026 | 182 |
| Contract object: kit intretinere h 353 awd | ||||||
| DA41270492 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 28.09.2026 | 727 |
| Contract object: kit intretinere h 353 awd | ||||||
| DA41270522 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | AMBALEN SRL CUI: 14787370 | furnizare | 39241000-3 | 28.09.2026 | 1,233 |
| Contract object: kit intretinere h tc 242 tx | ||||||
| DA41269620 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 25.09.2026 | 3,012 |
| Contract object: set anvelope tc 242 tx ( 21+ 1 ) | ||||||
| DA41269658 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | AMBALEN SRL CUI: 14787370 | furnizare | 19511200-3 | 25.09.2026 | 1,200 |
| Contract object: set camera roata fata/spate tractor tc 142 tx. 1+1 | ||||||
| DA41269717 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | AMBALEN SRL CUI: 14787370 | furnizare | 39241000-3 | 25.09.2026 | 1,529 |
| Contract object: cutit iarba masina tuns 53cm | ||||||
| DA41230943 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | CONISOFT SERV SRL CUI: 31199796 | servicii | 32323500-8 | 22.09.2026 | 15,416 |
| Contract object: sistem supraveghere video | ||||||
| DA41104538 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 04.09.2026 | 10,321 |
| Contract object: pachet diverse unelte de gradinarit | ||||||
| DA41085213 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | CIPSIM PROIECT SRL CUI: 19332515 | servicii | 71520000-9 | 01.09.2026 | 7,500 |
| Contract object: servicii dirigentie de santie demolare si construire sera | ||||||
| DA40986126 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | GMI PIESE UTILAJE SRL CUI: 51491336 | furnizare | 34913000-0 | 17.08.2026 | 645 |
| Contract object: piese de schib butuc diferential punte fata tracoer marca zetor | ||||||
| DA40986278 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | GIMAIO PRESTARI SERVICII SRL CUI: 48265959 | servicii | 50110000-9 | 17.08.2026 | 1,080 |
| Contract object: constatare si reparare diferential stinga tractir zetor | ||||||
| DA40990877 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | IRUM SA CUI: 1235170 | furnizare | 50100000-6 | 17.08.2026 | 4,561 |
| Contract object: revizie tractor | ||||||
| DA40970606 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167300-1 | 11.08.2026 | 100 |
| Contract object: pachet produse termice | ||||||
| DA40959778 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ANAIULIA TRADE SRL CUI: 8440074 | furnizare | 18143000-3 | 11.08.2026 | 1,106 |
| Contract object: pachet echipament protectie | ||||||
| DA40903250 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | HORTIGALA SRL CUI: 17779623 | furnizare | 03111900-1 | 29.07.2026 | 67,818 |
| Contract object: pachet seminte | ||||||
| DA40883883 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24452000-7 | 24.07.2026 | 2,737 |
| Contract object: talent super 1 l | ||||||
| DA40883843 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24452000-7 | 24.07.2026 | 304 |
| Contract object: talent super 1 l | ||||||
| DA40825180 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | DEDEMAN SRL CUI: 2816464 | furnizare | 19510000-4 | 15.07.2026 | 397 |
| Contract object: covor din cauciuc cu buline 3mm negru | ||||||
| DA40797296 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 10.07.2026 | 444 |
| Contract object: pachet pompa stropit ruris rs1599 supsbae2 | ||||||
| DA40691381 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24452000-7 | 24.06.2026 | 536 |
| Contract object: vargas 1 l | ||||||
- 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