| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292961 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 29.09.2026 | 459 |
| Contract object: consumabile bormasina +burghie gaurire | ||||||
| DA41057400 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31000000-6 | 26.08.2026 | 860 |
| Contract object: simering conducta injector + saiba/con injector | ||||||
| DA40900892 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 30.07.2026 | 5,686 |
| Contract object: pompa submersibila cu tocator | ||||||
| DA40786687 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | servicii | 31000000-6 | 08.07.2026 | 457 |
| Contract object: consumabile bormasina si reparatie circular | ||||||
| DA40721730 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 30.06.2026 | 21 |
| Contract object: disc abraziv metal | ||||||
| DA40095195 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31000000-6 | 30.03.2026 | 2,100 |
| Contract object: piese citibus | ||||||
| DA39971018 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 31000000-6 | 12.03.2026 | 7,775 |
| Contract object: echipamente electrice conform comanda 541/06.03.2026 | ||||||
| DA39553588 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31000000-6 | 16.12.2025 | 2,680 |
| Contract object: aeroterma defa salon medical /cablu de alimentare defa 460962 230v | ||||||
| DA38825862 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31000000-6 | 09.09.2025 | 2,000 |
| Contract object: simering conducta injector novociti | ||||||
| DA38457570 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 03.07.2025 | 548 |
| Contract object: consumabile suruburi+piulite | ||||||
| DA38428900 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 27.06.2025 | 1,762 |
| Contract object: pachet scule | ||||||
| DA37696721 | BRAICAR SA CUI: 10597853 | ENERGETICA PRESTSERV SRL CUI: 5991290 | furnizare | 31000000-6 | 19.03.2025 | 13,408 |
| Contract object: usol 3p 1000 a legatura fata | ||||||
| DA37626359 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MIRCOS SRL CUI: 4392861 | furnizare | 31000000-6 | 10.03.2025 | 294 |
| Contract object: solutie spalare parbriz -20*c iarna | ||||||
| DA36940239 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31000000-6 | 18.11.2024 | 3,365 |
| Contract object: cablu de alimentare defa 460962 230v | ||||||
| DA36617181 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 01.10.2024 | 45 |
| Contract object: banda zimtata 3.5x360 100buc lg031826 | ||||||
| DA36262464 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31000000-6 | 07.08.2024 | 1,346 |
| Contract object: cablu de alimentare defa 460962 230v | ||||||
| DA33870413 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | UNIEL SERV SRL CUI: 6392442 | furnizare | 31000000-6 | 24.08.2023 | 751 |
| Contract object: echipamente electrice | ||||||
| DA33250201 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31000000-6 | 16.05.2023 | 347 |
| Contract object: transformator 500w 220v-24v | ||||||
| DA32217949 | UNITATEA MILITARA 01764 CUI: 27124086 | CONCRET CONSULTING SRL CUI: 15361283 | furnizare | 31000000-6 | 16.12.2022 | 2,100 |
| Contract object: pompa de varuit airless bisonte, 230v, debit 4 l/min | ||||||
| DA29201204 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | DANIEL TRADING SRL CUI: 8771639 | furnizare | 31000000-6 | 08.11.2021 | 496 |
| Contract object: boiler electric ariston 80l | ||||||
| DA29139209 | ORASUL VICTORIA CUI: 4523207 | DANIEL TRADING SRL CUI: 8771639 | furnizare | 31000000-6 | 29.10.2021 | 399 |
| Contract object: pistol electric cu impact | ||||||
| DA28511647 | UNITATEA MILITARA 02043 CUI: 4342944 | MOVACOM SRL CUI: 15152210 | furnizare | 31000000-6 | 05.08.2021 | 1,260 |
| Contract object: achizitii becuri | ||||||
| DA28386056 | TEATRUL DE PAPUSI CUI: 4342847 | TRICORP SRL CUI: 13820940 | furnizare | 31000000-6 | 14.07.2021 | 1,600 |
| Contract object: achizitie ventilator | ||||||
| DA28375566 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | MOVACOM SRL CUI: 15152210 | furnizare | 31000000-6 | 13.07.2021 | 1,704 |
| Contract object: materiale electrice iluminat | ||||||
| DA28259777 | UNITATEA MILITARA 0242 CUI: 15490598 | MOVACOM SRL CUI: 15152210 | furnizare | 31000000-6 | 23.06.2021 | 606 |
| Contract object: cablu 3 x1,5 | ||||||
- 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