| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045433 | COMUNA MAXINENI CUI: 4721263 | DEDEMAN SRL CUI: 2816464 | furnizare | 18130000-9 | 25.08.2026 | 1,979 |
| Contract object: pachet echipamente protectie | ||||||
| DA40828320 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DOBICANDO CONF SRL CUI: 35935879 | furnizare | 18130000-9 | 15.07.2026 | 495 |
| Contract object: costum salopeta ignifug,antistatic | ||||||
| DA40544709 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 04.06.2026 | 16,992 |
| Contract object: achizitie halat molton polar- adulti | ||||||
| DA40342742 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 08.05.2026 | 452 |
| Contract object: halat de protectie alb | ||||||
| DA37757783 | POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | HRISTIANA STANDARD SRL CUI: 41087170 | furnizare | 18130000-9 | 28.03.2025 | 1,014 |
| Contract object: roba (robe) consilier juridic | ||||||
| DA34650353 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 08.12.2023 | 1,625 |
| Contract object: haina exterioara unisex | ||||||
| DA30769409 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 07.06.2022 | 1,218 |
| Contract object: halat molton | ||||||
| DA29698537 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18130000-9 | 28.12.2021 | 6,280 |
| Contract object: eip ambulantieri | ||||||
| DA29234022 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 12.11.2021 | 2,040 |
| Contract object: costume medicale tercot 35bbc%+65%pes | ||||||
| DA29234145 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 12.11.2021 | 2,125 |
| Contract object: halat molton- polar | ||||||
| DA29027507 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 17.10.2021 | 55,000 |
| Contract object: achizitie costume medicale din tercot personalizate cu sigla unitatii contractante prin broderie | ||||||
| DA27055379 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TDR COMMERCIAL CO SRL CUI: 3973130 | furnizare | 18130000-9 | 17.12.2020 | 19,875 |
| Contract object: combinezon tyvek 500 xpert cat. iii tip 5b/6b | ||||||
| DA26930435 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TDR COMMERCIAL CO SRL CUI: 3973130 | furnizare | 18130000-9 | 27.11.2020 | 15,900 |
| Contract object: combinezon tyvek 500 xpert cat. iii tip 5b/6b | ||||||
| DA26848265 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | INFO TRUST SRL CUI: 16370727 | furnizare | 18130000-9 | 18.11.2020 | 588 |
| Contract object: combinezon unica folosinta din propilena 40g/mp | ||||||
| DA26668214 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TDR COMMERCIAL CO SRL CUI: 3973130 | furnizare | 18130000-9 | 29.10.2020 | 3,975 |
| Contract object: combinezon tyvek 500 xpert cat. iii tip 5b/6b | ||||||
| DA25122769 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | RHINO SAFETY SRL CUI: 26686981 | furnizare | 18130000-9 | 25.02.2020 | 575 |
| Contract object: combinezon si manusi de protectie | ||||||
| DA24694814 | COMUNA TUFESTI CUI: 4874763 | FIRECONS SRL CUI: 18696526 | servicii | 18130000-9 | 12.12.2019 | 5,130 |
| Contract object: costum statie pompieri | ||||||
| DA21915034 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 03.12.2018 | 160 |
| Contract object: halat molton lung | ||||||
| DA21853644 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 26.11.2018 | 800 |
| Contract object: halat molton lung | ||||||
| DA21840897 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | SELCO INSTAL SRL CUI: 15509143 | furnizare | 18130000-9 | 23.11.2018 | 48,384 |
| Contract object: imbracaminte de lucru | ||||||
| DA21434149 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | SIMONS BV SRL CUI: 34643574 | furnizare | 18130000-9 | 10.10.2018 | 57,976 |
| Contract object: echipament protectia muncii | ||||||
- 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