| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286948 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AVENTIN TRADE SRL CUI: 5772257 | servicii | 60130000-8 | 29.09.2026 | 5,372 |
| Contract object: transport persoane braila - sf gheorghe - braila | ||||||
| DA41179780 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 15.09.2026 | 3,636 |
| Contract object: transport persoane | ||||||
| DA41115157 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 60140000-1 | 04.09.2026 | 2,800 |
| Contract object: servicii de transport pentru transfer persoane | ||||||
| DA41099794 | ECO SA CUI: 10625635 | GRIGOLEN SRL CUI: 12451756 | servicii | 60100000-9 | 02.09.2026 | 1,940 |
| Contract object: servicii de transport | ||||||
| DA41008764 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | IDMASTOUR SRL CUI: 43414944 | servicii | 60130000-8 | 20.08.2026 | 55,250 |
| Contract object: servicii de transport rutier | ||||||
| DA40996240 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AVENTIN TRADE SRL CUI: 5772257 | servicii | 60130000-8 | 14.08.2026 | 3,388 |
| Contract object: transport persoane braila - aeroport otopeni | ||||||
| DA40959584 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AVENTIN TRADE SRL CUI: 5772257 | servicii | 60130000-8 | 10.08.2026 | 1,901 |
| Contract object: transport persoane tulcea - braila | ||||||
| DA40958884 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AVENTIN TRADE SRL CUI: 5772257 | servicii | 60130000-8 | 07.08.2026 | 3,388 |
| Contract object: transport persoane aeroport otopeni - braila | ||||||
| DA40907733 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CAR JAN GARAGE SRL CUI: 41779634 | servicii | 60182000-7 | 30.07.2026 | 3,843 |
| Contract object: inchiriere trailer cu operator | ||||||
| DA40862129 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AVENTIN TRADE SRL CUI: 5772257 | servicii | 60130000-8 | 23.07.2026 | 7,025 |
| Contract object: transport persoane braila - tacau si retur | ||||||
| DA40826648 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | IDMASTOUR SRL CUI: 43414944 | servicii | 60130000-8 | 16.07.2026 | 11,050 |
| Contract object: servicii de transport rutier | ||||||
| DA40699956 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AVENTIN TRADE SRL CUI: 5772257 | servicii | 60130000-8 | 25.06.2026 | 4,339 |
| Contract object: transport persoane braila - silistra si retur | ||||||
| DA40689305 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 60181000-0 | 23.06.2026 | 510 |
| Contract object: inchiriere mijloc transport 30 tone | ||||||
| DA40637730 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 60181000-0 | 22.06.2026 | 3,179 |
| Contract object: inchiriere mijloc transport 30 tone | ||||||
| DA40657270 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 19.06.2026 | 3,306 |
| Contract object: transport persoane | ||||||
| DA40649599 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | UNIDANIMAR SRL CUI: 20361280 | servicii | 60170000-0 | 17.06.2026 | 2,500 |
| Contract object: servicii transport persoane cu autocar pe ruta galati - paralia katerini (grecia) si retur. | ||||||
| DA40632075 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | IDMASTOUR SRL CUI: 43414944 | servicii | 60130000-8 | 16.06.2026 | 10,350 |
| Contract object: servicii de transport rutier | ||||||
| DA40597785 | COMUNA CUZA VODA CUI: 3796896 | L & M SRL CUI: 4930707 | servicii | 60130000-8 | 11.06.2026 | 22,526 |
| Contract object: servicii de transport persoane international | ||||||
| DA40501790 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 60180000-3 | 29.05.2026 | 116,000 |
| Contract object: inchiriere auto cu sofer 3.5 to | ||||||
| DA40488007 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | LAURFANAUTO SRL CUI: 32997346 | furnizare | 60170000-0 | 27.05.2026 | 2,300 |
| Contract object: servicii transport persoane | ||||||
| DA40456619 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 22.05.2026 | 1,000 |
| Contract object: transport persoane | ||||||
| DA40321289 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | LAURFANAUTO SRL CUI: 32997346 | servicii | 60170000-0 | 06.05.2026 | 2,500 |
| Contract object: servicii transport persoane | ||||||
| DA40317352 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | IDMASTOUR SRL CUI: 43414944 | servicii | 60130000-8 | 06.05.2026 | 10,350 |
| Contract object: servicii de transport rutier | ||||||
| DA40240196 | COMUNA CUZA VODA CUI: 16432269 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 24.04.2026 | 2,100 |
| Contract object: transport persoane autocar cuza voda-constanta si retur | ||||||
| DA40225329 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 23.04.2026 | 4,000 |
| Contract object: transport persoane | ||||||
- 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