| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456308 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 24500000-9 | 22.05.2026 | 643 |
| Contract object: filament forward am bedrock 3d pla pro1 natural white 2.85mm 750g | ||||||
| DA40144751 | PENITENCIARUL BRAILA CUI: 24913000 | BARDEN SERV SRL CUI: 17931321 | furnizare | 24590000-6 | 07.04.2026 | 645 |
| Contract object: piese si materiale pt. tractor u650 | ||||||
| DA40090694 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 24590000-6 | 30.03.2026 | 59 |
| Contract object: silicon sanitar, alb,, interior / exterior, 280 ml | ||||||
| DA39706825 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 24560000-7 | 26.01.2026 | 3,645 |
| Contract object: materiale sectii | ||||||
| DA39606444 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 24.12.2025 | 600 |
| Contract object: gel lubrifiant, plic de 5g / 5gr | ||||||
| DA39559458 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 17.12.2025 | 279 |
| Contract object: gel ekg, fixator sonda iot | ||||||
| DA39335856 | PENITENCIARUL BRAILA CUI: 24913000 | BARDEN SERV SRL CUI: 17931321 | furnizare | 24590000-6 | 24.11.2025 | 260 |
| Contract object: ulei tractor si silicon etansare | ||||||
| DA39287055 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 24500000-9 | 13.11.2025 | 1,807 |
| Contract object: consumabile imprimanta fdm | ||||||
| DA39010077 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | SARIS COM SRL CUI: 15173301 | furnizare | 24590000-6 | 03.10.2025 | 116 |
| Contract object: silicon | ||||||
| DA38719940 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 20.08.2025 | 40 |
| Contract object: kit bison-tip prenadez 50 ml | ||||||
| DA38689455 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | SARIS COM SRL CUI: 15173301 | furnizare | 24590000-6 | 13.08.2025 | 36 |
| Contract object: silicon | ||||||
| DA38666537 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VULCONPLAST SRL CUI: 26422149 | furnizare | 24500000-9 | 08.08.2025 | 1,134 |
| Contract object: pachet covor cauciuc epdm si bare pa6 | ||||||
| DA38621758 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 30.07.2025 | 18 |
| Contract object: silicon universal | ||||||
| DA38489505 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 24590000-6 | 09.07.2025 | 59 |
| Contract object: victor reinz silicon negru | ||||||
| DA38269612 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 04.06.2025 | 24 |
| Contract object: mamut glue high tack alb 290 ml | ||||||
| DA38160542 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 21.05.2025 | 11,000 |
| Contract object: polielectrolit fr 7670 r | ||||||
| DA37833164 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 04.04.2025 | 49 |
| Contract object: mamut glue high tack alb 290 ml | ||||||
| DA37753060 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VULCONPLAST SRL CUI: 26422149 | furnizare | 24500000-9 | 27.03.2025 | 1,243 |
| Contract object: pachet covor cauciuc sbr si bare pa6 | ||||||
| DA37449535 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 24560000-7 | 07.02.2025 | 5,970 |
| Contract object: pachet bara pa66 negru | ||||||
| DA37140929 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 24500000-9 | 10.12.2024 | 615 |
| Contract object: filament imprimanta 3d - alb si negru | ||||||
| DA36727756 | PENITENCIARUL BRAILA CUI: 24913000 | BARDEN SERV SRL CUI: 17931321 | furnizare | 24590000-6 | 18.10.2024 | 21 |
| Contract object: silicon etansare | ||||||
| DA36688853 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 10.10.2024 | 31 |
| Contract object: glass silicon 280 ml-pt . sticla bison | ||||||
| DA36519913 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | APROMADIS PROD SRL CUI: 13670169 | furnizare | 24500000-9 | 17.09.2024 | 1,569 |
| Contract object: bara teflon | ||||||
| DA36511240 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VULCONPLAST SRL CUI: 26422149 | furnizare | 24500000-9 | 16.09.2024 | 1,150 |
| Contract object: placa pehmw 500 10x1000x2000 mm | ||||||
| DA36371825 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 24590000-6 | 30.08.2024 | 158 |
| Contract object: silicon sanitar alb int. 280 ml | ||||||
- 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