| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085211 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 01.09.2026 | 25,240 |
| Contract object: capse pentru asomator blizt kerner, calibru 9 x 17 mm | ||||||
| DA41026777 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 20.08.2026 | 10,992 |
| Contract object: asomator blitz kerner cu capse | ||||||
| DA40919640 | COMUNA VIZIRU CUI: 4874747 | AGROTECH GROUP ACB SRL CUI: 31711410 | furnizare | 03000000-1 | 31.07.2026 | 937 |
| Contract object: filtru combustibilx1 filtru combustibilx1 filtru ulei motorx1 vecton plus 15w40 e11 20lx1 | ||||||
| DA38245985 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | SARIS COM SRL CUI: 15173301 | furnizare | 03000000-1 | 02.06.2025 | 419 |
| Contract object: motocoasa | ||||||
| DA37896694 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 03000000-1 | 11.04.2025 | 1,976 |
| Contract object: aparat de dusura + masca sudura | ||||||
| DA36589018 | PENITENCIARUL BRAILA CUI: 24913000 | STEDYAN COM SRL CUI: 15779023 | furnizare | 03000000-1 | 30.09.2024 | 2,215 |
| Contract object: produse alimentare | ||||||
| DA35704015 | PENITENCIARUL BRAILA CUI: 24913000 | STEDYAN COM SRL CUI: 15779023 | furnizare | 03000000-1 | 16.05.2024 | 2,810 |
| Contract object: condimente | ||||||
| DA31664133 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 19.10.2022 | 1,616 |
| Contract object: hranitoare si adapatori animale si pasari | ||||||
| DA31055080 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ALLFLEX ROMANIA SRL CUI: 27843227 | furnizare | 03000000-1 | 21.07.2022 | 16,800 |
| Contract object: cititor cod de bare | ||||||
| DA30610059 | COMUNA BARAGANUL CUI: 4342820 | WOODMANAGEMENTEXPERTISE SRL CUI: 45855920 | furnizare | 03000000-1 | 17.05.2022 | 30,250 |
| Contract object: lemne de foc esenta tare | ||||||
| DA29172122 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | MARCOSER SRL CUI: 18127822 | furnizare | 03000000-1 | 03.11.2021 | 1,399 |
| Contract object: kit masina de semanat | ||||||
| DA29172217 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | MARCOSER SRL CUI: 18127822 | furnizare | 03000000-1 | 03.11.2021 | 15,126 |
| Contract object: masina de semanat in tavi alveolare | ||||||
| DA27889048 | PENITENCIARUL BRAILA CUI: 24913000 | MUNAX SRL CUI: 15380528 | furnizare | 03000000-1 | 06.05.2021 | 1,054 |
| Contract object: sfoara balotat ister 400, 5 kg/rola | ||||||
| DA27557330 | COMUNA OANCEA CUI: 3126420 | SELFICOM SRL CUI: 9182569 | furnizare | 03000000-1 | 11.03.2021 | 1,200 |
| Contract object: puieti de salcam | ||||||
| DA26486117 | PENITENCIARUL BRAILA CUI: 24913000 | MUNAX SRL CUI: 15380528 | furnizare | 03000000-1 | 07.10.2020 | 481 |
| Contract object: sfoara balotat ister 400, 5 kg/rola | ||||||
| DA26077768 | PENITENCIARUL BRAILA CUI: 24913000 | MUNAX SRL CUI: 15380528 | furnizare | 03000000-1 | 05.08.2020 | 673 |
| Contract object: sfoara balotat ister 400, 5 kg/rola | ||||||
| DA25675559 | PENITENCIARUL BRAILA CUI: 24913000 | MUNAX SRL CUI: 15380528 | furnizare | 03000000-1 | 25.05.2020 | 481 |
| Contract object: sfoara balotat ister 400 5kg/rola | ||||||
| DA22703859 | PENITENCIARUL BRAILA CUI: 24913000 | MUNAX SRL CUI: 15380528 | furnizare | 03000000-1 | 01.04.2019 | 1,092 |
| Contract object: ac presa balotat si sfoara balotat ister 400 | ||||||
| DA20537909 | PENITENCIARUL BRAILA CUI: 24913000 | MUNAX SRL CUI: 15380528 | furnizare | 03000000-1 | 07.06.2018 | 284 |
| Contract object: sfoara balotat ister 400 | ||||||
| DA20109381 | SCOALA GIMNAZIALA CUI: 17368377 | BIOS PLANT SRL CUI: 14862120 | furnizare | 03000000-1 | 19.04.2018 | 184 |
| Contract object: gazon | ||||||
- 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