| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40424883 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 19.05.2026 | 1,000 |
| Contract object: prestari servicii | ||||||
| DA38604400 | CRESA BRAILA CUI: 46191502 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 51600000-8 | 28.07.2025 | 500 |
| Contract object: instalare si configurare imprimanta | ||||||
| DA38538307 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 51612000-5 | 16.07.2025 | 83,906 |
| Contract object: lucrari de sisteme de securitate fizica | ||||||
| DA38511323 | COMUNA FRECATEI CUI: 4874658 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 51612000-5 | 11.07.2025 | 16,000 |
| Contract object: servicii de instalare de echipament de procesare a informatiilor (rev.2) | ||||||
| DA31750436 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 51610000-1 | 31.10.2022 | 5,419 |
| Contract object: instalat sisteme multimedia si extindere supraveghere video in clasele de examinare | ||||||
| DA27114913 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | LOGON VISION PROTECT SRL CUI: 40605605 | servicii | 51610000-1 | 17.12.2020 | 4,008 |
| Contract object: prestari servicii pentru sistem it | ||||||
| DA24532786 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DRAMOCOT PAPET SRL CUI: 24865433 | servicii | 51611000-8 | 29.11.2019 | 4,671 |
| Contract object: servicii reparatie calculatoare si imprimante | ||||||
| DA20429409 | COMUNA GROPENI CUI: 4874755 | HILF TRADE SRL CUI: 4587910 | servicii | 51610000-1 | 23.05.2018 | 150 |
| Contract object: extindere reta + switch 8port | ||||||
- 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