| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37837143 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | TENDER CONSULTING SRL CUI: 24110043 | servicii | 79418000-7 | 04.04.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA26581876 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 15.10.2020 | 966 |
| Contract object: scaun de birou ergonomic, kring windsor, piele ecologica, maro | ||||||
| DA26581890 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 15.10.2020 | 336 |
| Contract object: scaun de birou ergonomic kring bokai, coffee | ||||||
| DA26578292 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30199000-0 | 14.10.2020 | 8,395 |
| Contract object: birotica si papetarie | ||||||
| DA26388292 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | CALCNET SRL CUI: 14394401 | furnizare | 24455000-8 | 21.09.2020 | 2,523 |
| Contract object: pachet dezinfectanti | ||||||
| DA25470257 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 13.04.2020 | 29 |
| Contract object: legitimatii | ||||||
| DA24797097 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 23.12.2019 | 1,387 |
| Contract object: sursa hvps bizhubsc224, baterie laptop , alimentator laptop | ||||||
| DA24797139 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30213100-6 | 23.12.2019 | 2,059 |
| Contract object: laptop asus | ||||||
| DA24775827 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30213100-6 | 19.12.2019 | 2,950 |
| Contract object: laptop hp 6570b, intel core i5-3210m | ||||||
| DA24627679 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 09.12.2019 | 1,077 |
| Contract object: unitate cuptor bizhub c224e | ||||||
| DA24627763 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 32420000-3 | 09.12.2019 | 55 |
| Contract object: repetitor | ||||||
| DA24627834 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 09.12.2019 | 1,681 |
| Contract object: set unitati cilindri bizhub c224e | ||||||
| DA24627888 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30121000-3 | 09.12.2019 | 2,017 |
| Contract object: konica minolta bizhub c224e | ||||||
| DA24518876 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 28.11.2019 | 2,928 |
| Contract object: consumabile birou - pachet | ||||||
| DA24490040 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30213100-6 | 27.11.2019 | 4,424 |
| Contract object: laptop hp 6570b, intel core i5-3210m | ||||||
| DA24101946 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30199000-0 | 15.10.2019 | 2,728 |
| Contract object: birotica si papetarie | ||||||
| DA23632101 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 50320000-4 | 06.08.2019 | 95 |
| Contract object: depanare laptop | ||||||
| DA22356358 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | LEXIMOB C&T SRL CUI: 35179430 | servicii | 48900000-7 | 06.02.2019 | 1,200 |
| Contract object: diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA22031805 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192121-5 | 12.12.2018 | 130 |
| Contract object: pixuri pvc personalizate | ||||||
| DA22020658 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30197000-6 | 11.12.2018 | 2,160 |
| Contract object: articole birou - pachet | ||||||
| DA21766776 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30200000-1 | 19.11.2018 | 210 |
| Contract object: memorie laptop 2g | ||||||
| DA21766352 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30237000-9 | 19.11.2018 | 181 |
| Contract object: hdd 2,55 intern 500g | ||||||
| DA21766468 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30199000-0 | 19.11.2018 | 14 |
| Contract object: hartie a4 | ||||||
| DA21766562 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30237000-9 | 19.11.2018 | 210 |
| Contract object: tastatura laptop | ||||||
| DA21766874 | FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30237000-9 | 19.11.2018 | 630 |
| Contract object: display laptop cu carcasa | ||||||
- 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