| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296209 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 30.09.2026 | 1,591 |
| Contract object: materiale | ||||||
| DA41281447 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 358 |
| Contract object: materiale functionare | ||||||
| DA41275053 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 39831200-8 | 29.09.2026 | 3,089 |
| Contract object: porduse de curatenie | ||||||
| DA41290392 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 29.09.2026 | 580 |
| Contract object: pachet materiale curatenie | ||||||
| DA41290087 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39830000-9 | 29.09.2026 | 529 |
| Contract object: detergent lichid vase efekt 1l | ||||||
| DA41289504 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 29.09.2026 | 2,536 |
| Contract object: pachet produse curatenie | ||||||
| DA41288464 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 29.09.2026 | 2,895 |
| Contract object: pachet produse curatenie | ||||||
| DA41287019 | COMUNA CUZA VODA CUI: 3796896 | UNIVERS T SRL CUI: 1929449 | furnizare | 39831240-0 | 29.09.2026 | 316 |
| Contract object: materiale si produse pentru curatenie | ||||||
| DA41284281 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 39831240-0 | 29.09.2026 | 652 |
| Contract object: pensule-4buc, vopseluri si pigmenti-10buc, diluant-1buc, fir trimmer-1buc, rola hartie-5buc, insect | ||||||
| DA41279152 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 28.09.2026 | 474 |
| Contract object: pachet produse curatenie | ||||||
| DA41277145 | SPITALUL TICHILESTI CUI: 4793871 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 28.09.2026 | 4,972 |
| Contract object: pachet produse de curatenie | ||||||
| DA41263072 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.09.2026 | 2,077 |
| Contract object: pachet produse curatenie | ||||||
| DA41258587 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 39830000-9 | 25.09.2026 | 1,041 |
| Contract object: achizitie detergent enzimatic ezozim pentru curatare plosti si urinare in masinile ken bwd | ||||||
| DA41265960 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 25.09.2026 | 3,899 |
| Contract object: materiale curatenie | ||||||
| DA41250632 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39830000-9 | 25.09.2026 | 198 |
| Contract object: praf de curatat 500 g | ||||||
| DA41250541 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 25.09.2026 | 40 |
| Contract object: perie covoare | ||||||
| DA41250472 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 25.09.2026 | 50 |
| Contract object: detergent tablete masina de spalat vase | ||||||
| DA41250340 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 25.09.2026 | 143 |
| Contract object: detergent lichid vase | ||||||
| DA41256689 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 2,937 |
| Contract object: pachet curatenie | ||||||
| DA41258395 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 3,153 |
| Contract object: pachet produse de curatenie cf 10639105 | ||||||
| DA41237319 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39800000-0 | 24.09.2026 | 2,520 |
| Contract object: pachet produse curatenie | ||||||
| DA41253247 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 691 |
| Contract object: produse curatenie | ||||||
| DA41249374 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 23.09.2026 | 1,212 |
| Contract object: pachet produse curatenie | ||||||
| DA41250772 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | AXION IMPEX SRL CUI: 5512940 | furnizare | 39830000-9 | 23.09.2026 | 67 |
| Contract object: solutie parbriz-20 | ||||||
| DA41250726 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | AXION IMPEX SRL CUI: 5512940 | furnizare | 39830000-9 | 23.09.2026 | 33 |
| Contract object: solutie parbriz | ||||||
- 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