| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260525 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | KONFKASA SRL CUI: 30103075 | furnizare | 14211000-3 | 27.09.2026 | 1,000 |
| Contract object: nisip | ||||||
| DA41052344 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | WANASOUMBA SRL CUI: 28154808 | furnizare | 14211000-3 | 26.08.2026 | 727 |
| Contract object: achizitie directa | ||||||
| DA41024239 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ARABESQUE SRL CUI: 5340801 | furnizare | 14211000-3 | 20.08.2026 | 3,653 |
| Contract object: ciment cem ii 42.5 r cemrom portland, 40 kg | ||||||
| DA40757771 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | ARABESQUE SRL CUI: 5340801 | furnizare | 14211000-3 | 06.07.2026 | 1,527 |
| Contract object: ciment 40 kg | ||||||
| DA40688308 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 24.06.2026 | 2,975 |
| Contract object: nisip 0-4 mm | ||||||
| DA40503603 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 29.05.2026 | 875 |
| Contract object: nisip 0-4 mm | ||||||
| DA40427048 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 20.05.2026 | 525 |
| Contract object: nisip 0-4 mm | ||||||
| DA40390414 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ARABESQUE SRL CUI: 5340801 | furnizare | 14211000-3 | 14.05.2026 | 6,667 |
| Contract object: ciment cem ii 42.5 r cemrom portland, 40 kg | ||||||
| DA40292717 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 30.04.2026 | 6,956 |
| Contract object: agregate de balastiera si cariera | ||||||
| DA40253733 | UNITATEA MILITARA 01764 CUI: 27124086 | SAMAPEX BALLAST SRL CUI: 43987046 | furnizare | 14211000-3 | 29.04.2026 | 720 |
| Contract object: sort 0-4 (nisip) | ||||||
| DA40090213 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 30.03.2026 | 525 |
| Contract object: nisip 0-4 mm | ||||||
| DA39655947 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 15.01.2026 | 115 |
| Contract object: nisip | ||||||
| DA39568030 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 17.12.2025 | 579 |
| Contract object: nisip | ||||||
| DA39333017 | COMUNA TICHILESTI CUI: 4342677 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 21.11.2025 | 850 |
| Contract object: nisip 0-4 mm | ||||||
| DA39025739 | ORASUL VICTORIA CUI: 4523207 | TRANS OIL SRL CUI: 18796444 | furnizare | 14211000-3 | 07.10.2025 | 8,800 |
| Contract object: nisip 0-4 si transport marfa | ||||||
| DA38964357 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 29.09.2025 | 72 |
| Contract object: nisip pentru constructii 25 kg | ||||||
| DA38594282 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 25.07.2025 | 680 |
| Contract object: nisip 0-4 mm | ||||||
| DA38440110 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 02.07.2025 | 680 |
| Contract object: nisip 0-4 mm | ||||||
| DA38368931 | ECO SA CUI: 10625635 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 20.06.2025 | 510 |
| Contract object: nisip | ||||||
| DA38306282 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 12.06.2025 | 510 |
| Contract object: nisip 0-4 mm | ||||||
| DA38138945 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 20.05.2025 | 340 |
| Contract object: nisip 0-4 mm | ||||||
| DA38024630 | UNITATEA MILITARA 01764 CUI: 27124086 | SAMAPEX BALLAST SRL CUI: 43987046 | furnizare | 14211000-3 | 06.05.2025 | 2,000 |
| Contract object: sort 0-4 (nisip) | ||||||
| DA38003016 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14211000-3 | 30.04.2025 | 3,740 |
| Contract object: nisip si balast | ||||||
| DA37136839 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 14211000-3 | 10.12.2024 | 1,906 |
| Contract object: lut modelaj -atelier scluptura si ceramica -catedra de arte vizuale | ||||||
| DA37066135 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 02.12.2024 | 2,750 |
| Contract object: nisip | ||||||
- 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