| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080889 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | HR EXPERT INDEPENDENT SRL CUI: 47043679 | servicii | 79600000-0 | 31.08.2026 | 23,550 |
| Contract object: servicii de expertiza independenta pentru recrutarea si selectia directorilor - cup dunarea | ||||||
| DA40330392 | COMUNA CUZA VODA CUI: 3796896 | RAN RESULTS SRL CUI: 32881995 | servicii | 79631000-6 | 07.05.2026 | 19,800 |
| Contract object: servicii resurse umane institutii publice | ||||||
| DA39947695 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ASOCIATIA PENTRU TINERET BUZAU 2010 CUI: 27979980 | servicii | 79633000-0 | 05.03.2026 | 4,300 |
| Contract object: cursuri de insusirea notiunilor fundamentale de igiena | ||||||
| DA39791674 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 06.02.2026 | 40,000 |
| Contract object: servicii de recrutare directori pentru intreprinderi publice aflate sub incidenta oug 109/2011 numar | ||||||
| DA38513604 | ORASUL VICTORIA CUI: 4523207 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 14.07.2025 | 18,000 |
| Contract object: servicii expert independent recrutare conform oug 109/2011 | ||||||
| DA37991079 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INDRIKPREST SRL CUI: 26371649 | servicii | 79624000-4 | 29.04.2025 | 140,552 |
| Contract object: servicii de asigurare de personal de asistenta medicala | ||||||
| DA37987933 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | FINAL PREST SRL CUI: 39590144 | servicii | 79625000-1 | 29.04.2025 | 19,200 |
| Contract object: servicii de asigurare personal | ||||||
| DA36829591 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 04.11.2024 | 5,000 |
| Contract object: recrutare si selectie membri ca cup dunarea braila sa | ||||||
| DA36726877 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 17.10.2024 | 29,800 |
| Contract object: servicii de recrutare si selectie membri directorat/directori conform oug nr.109/2011 | ||||||
| DA36385118 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | furnizare | 79633000-0 | 30.08.2024 | 700 |
| Contract object: sistemul de control intern managerial 18.11-26.11.2024 | ||||||
| DA36359887 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 79633000-0 | 28.08.2024 | 9,000 |
| Contract object: achizitie curs etica si integritate | ||||||
| DA36336292 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 79633000-0 | 22.08.2024 | 1,400 |
| Contract object: servicii de formare profesionala - cursuri de autorizare iscir - fochist clasa c | ||||||
| DA36138845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 79633000-0 | 16.07.2024 | 320 |
| Contract object: curs de formare profesionala | ||||||
| DA35968356 | BRAICAR SA CUI: 10597853 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 18.06.2024 | 7,300 |
| Contract object: servicii de recrutare posturi de director general si director financiar conform oug nr. 109/2011 | ||||||
| DA35580326 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | FINAL PREST SRL CUI: 39590144 | furnizare | 79625000-1 | 23.04.2024 | 15,120 |
| Contract object: servicii de asigurare personal | ||||||
| DA35507444 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INDRIKPREST SRL CUI: 26371649 | furnizare | 79625000-1 | 15.04.2024 | 16,050 |
| Contract object: servicii de asigurare de personal medical | ||||||
| DA35075049 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | INTEGRA INSPECT CONSULTING SRL CUI: 39206309 | servicii | 79633000-0 | 20.02.2024 | 25,000 |
| Contract object: verificarea/validarea metodelor analitice pentru lab. de incercari apa; estimarea incert.itudinii | ||||||
| DA34192029 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 09.10.2023 | 8,500 |
| Contract object: recrutare si selectie membri ca | ||||||
| DA33924309 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PANCRONEX SA CUI: 4719476 | servicii | 79632000-3 | 01.09.2023 | 31,000 |
| Contract object: servicii de formare a personalului | ||||||
| DA33118818 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INDRIKPREST SRL CUI: 26371649 | servicii | 79625000-1 | 27.04.2023 | 15,300 |
| Contract object: servicii de asigurare de personal medical | ||||||
| DA33118868 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | FINAL PREST SRL CUI: 39590144 | servicii | 79620000-6 | 27.04.2023 | 54 |
| Contract object: servicii de asigurare personal | ||||||
| DA32671279 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | ASOCIATIA ORIENTAT CUI: 24433338 | servicii | 79634000-7 | 28.02.2023 | 83,320 |
| Contract object: servicii orientare si consiliere scolara si profesionala | ||||||
| DA32419669 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | SAINT MICHELE SRL CUI: 14132257 | servicii | 79632000-3 | 20.01.2023 | 3,500 |
| Contract object: curs postuniversitar de 240 ore de evaluator de risc ssm - varianta fara scoatere din productie | ||||||
| DA32324504 | COMUNA FRECATEI CUI: 4508657 | ASOCIATIA PENTRU SPRIJIN IN DEZVOLTAREA ECONOMIEI SOCIALE - INCLUZIUNE RESPONSABILITATE COOPERATISTA ANTREPRENORIAT SOCIAL CUI: 30416340 | servicii | 79632000-3 | 03.01.2023 | 2,560 |
| Contract object: instruire asistenti personali | ||||||
| DA31623798 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | HEALTHCARE INNOVATION & RESEARCH SRL CUI: 44536745 | servicii | 79633000-0 | 13.10.2022 | 8,000 |
| Contract object: achizitie curs evaluator de servicii sanitare spitalicesti si modul mcss | ||||||
- 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