| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA38023301 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 60180000-3 | 05.05.2025 | 130,000 |
| Contract object: inchiriere auto cu sofer 3.5 to | ||||||
| DA33093140 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | servicii | 60180000-3 | 25.04.2023 | 10,500 |
| Contract object: transport marfa | ||||||
| DA22895570 | COMUNA CUZA VODA CUI: 16432269 | OVERAL TRANS ELECTRIC SRL CUI: 31103987 | servicii | 60180000-3 | 23.04.2019 | 4,050 |
| Contract object: inchiriere de vehicule de transport marfuri cu sofer | ||||||
| DA21394231 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | BRAICAR SA CUI: 10597853 | servicii | 60180000-3 | 05.10.2018 | 521 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||||
| DA20646217 | COMUNA CUZA VODA CUI: 16432269 | EURO FERINOXCO SRL CUI: 26727631 | servicii | 60180000-3 | 19.06.2018 | 8,500 |
| Contract object: transport marfuri | ||||||
| DA20038118 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | servicii | 60180000-3 | 12.04.2018 | 9,240 |
| Contract object: servicii transport marfa | ||||||
- 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