| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296818 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 09211820-5 | 30.09.2026 | 3,403 |
| Contract object: materiale sectii | ||||||
| DA41290861 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | BARDEN SERV SRL CUI: 17931321 | furnizare | 09211820-5 | 29.09.2026 | 2,391 |
| Contract object: ulei motoagregate si ulei ambulante | ||||||
| DA41262523 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 29.09.2026 | 408 |
| Contract object: achitie motorina | ||||||
| DA41266692 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09211400-5 | 25.09.2026 | 189 |
| Contract object: woil antigel g12 roz 20l | ||||||
| DA41236559 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 22.09.2026 | 330 |
| Contract object: achizitie benzina | ||||||
| DA41230999 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DEDEMAN SRL CUI: 2816464 | furnizare | 09000000-3 | 22.09.2026 | 54 |
| Contract object: solutie adblue 10l | ||||||
| DA41232270 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 22.09.2026 | 1,984 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA41232766 | COMUNA CUZA VODA CUI: 16432269 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 22.09.2026 | 20,214 |
| Contract object: pachet 104592329 | ||||||
| DA41214184 | COMUNA CUZA VODA CUI: 3796896 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 18.09.2026 | 17,660 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41210013 | UNITATEA MILITARA 01764 CUI: 27124086 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211820-5 | 18.09.2026 | 2,380 |
| Contract object: petronas tutela xt-d 540 75w80 20l (interval schimb la 500 000 km) (contine si ecotaxa petronas tute | ||||||
| DA41196818 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 17.09.2026 | 2,668 |
| Contract object: benzina europlus, butelii gpl 11 kg | ||||||
| DA41173567 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 17.09.2026 | 99 |
| Contract object: benzina fara plumb | ||||||
| DA41198293 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 09211100-2 | 16.09.2026 | 357 |
| Contract object: ulei elf full tech 5w30 5l ulei elf sxr 900 5w40 5l | ||||||
| DA41165913 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 16.09.2026 | 8,670 |
| Contract object: achizitie combustibil | ||||||
| DA41188384 | UNITATEA MILITARA 01764 CUI: 27124086 | EUROSPEED SRL CUI: 13069275 | furnizare | 09211100-2 | 15.09.2026 | 636 |
| Contract object: ulei motor pentru revizie auto pm01950 | ||||||
| DA41180425 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | servicii | 09133000-0 | 15.09.2026 | 413 |
| Contract object: incarcatura gpl tip aragaz 9 kg si incarcartura gpl propan 10 kg | ||||||
| DA41149275 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 09211000-1 | 11.09.2026 | 14 |
| Contract object: spray curatare si lubrifiere 400ml | ||||||
| DA41146433 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 10.09.2026 | 3,000 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||||
| DA41141733 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 09.09.2026 | 404 |
| Contract object: achizitie combustibil | ||||||
| DA41141703 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 09.09.2026 | 323 |
| Contract object: achizitie combustibil | ||||||
| DA41110021 | TEATRUL DE PAPUSI CUI: 4342847 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 09.09.2026 | 16,528 |
| Contract object: achizitie bonuri valorice achizitie benzina/motorina 50 ron/fila | ||||||
| DA41130861 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 09.09.2026 | 102 |
| Contract object: benzina fara plumb | ||||||
| DA41128240 | ORASUL IANCA CUI: 4874631 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 07.09.2026 | 3,224 |
| Contract object: benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41128233 | ORASUL IANCA CUI: 4874631 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 07.09.2026 | 5,701 |
| Contract object: benzina europlus + motorina euro 5 | ||||||
| DA41117350 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | VIPER SRL CUI: 17061282 | furnizare | 09211100-2 | 07.09.2026 | 3,013 |
| Contract object: ulei motor | ||||||
- 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