| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA38556114 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | servicii | 60181000-0 | 21.07.2025 | 1,429 |
| Contract object: servicii inchiriere autocamion 8x4 | ||||||
| DA36818544 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | UNIEL SERV SRL CUI: 6392442 | furnizare | 60181000-0 | 30.10.2024 | 2,200 |
| Contract object: inchiriere trailer | ||||||
| DA35571749 | COMUNA GROPENI CUI: 4874755 | SPECIALGIATRANS SRL CUI: 39369810 | servicii | 60181000-0 | 23.04.2024 | 60,000 |
| Contract object: inchiriere camion | ||||||
| DA35493581 | COMUNA GROPENI CUI: 4874755 | IOMATIB TRANS SRL CUI: 37182025 | servicii | 60181000-0 | 15.04.2024 | 60,000 |
| Contract object: inchiriere camion cu operator | ||||||
| DA34894509 | COMUNA CUZA VODA CUI: 16432269 | AGRO NIVA TRANS SRL CUI: 36080914 | servicii | 60181000-0 | 23.01.2024 | 50,000 |
| Contract object: inchiriere autoutilitare | ||||||
| DA29696255 | COMUNA JIRLAU CUI: 4874690 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 60181000-0 | 28.12.2021 | 2,208 |
| Contract object: inchiriere de camioane cu sofer, nisip si argila | ||||||
| DA26085343 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | YUNTA SERVICE SRL CUI: 37181992 | servicii | 60181000-0 | 05.08.2020 | 7,500 |
| Contract object: transport cu autobasculanta | ||||||
| DA23828924 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | NIC TRANS ROM SRL CUI: 14426066 | servicii | 60181000-0 | 11.09.2019 | 1,800 |
| Contract object: cursa bucuresti - braila, tur-retur | ||||||
| DA23256702 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | YUNTA SERVICE SRL CUI: 37181992 | servicii | 60181000-0 | 13.06.2019 | 15,000 |
| Contract object: transport cu autobasculanta 16 mc | ||||||
| DA20997470 | COMUNA OANCEA CUI: 3126420 | FIROGAL 1 SRL CUI: 5051340 | servicii | 60181000-0 | 09.08.2018 | 1,160 |
| Contract object: transport utilaje | ||||||
| DA20525003 | COMUNA BARAGANUL CUI: 4342820 | RECORWOOD SRL CUI: 26858327 | servicii | 60181000-0 | 05.06.2018 | 1,900 |
| Contract object: inchiriere de camioane cu sofer | ||||||
| DA20399209 | COMUNA BARAGANUL CUI: 4342820 | RECORWOOD SRL CUI: 26858327 | servicii | 60181000-0 | 23.05.2018 | 5,700 |
| Contract object: inchiriere de camioane cu sofer | ||||||
- 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