| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301442 | COMUNA FRECATEI CUI: 4874658 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 30.09.2026 | 324 |
| Contract object: pachet conform oferta 21513 | ||||||
| DA41299611 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | ESTMOTORS TRADE SRL CUI: 33350410 | furnizare | 34130000-7 | 30.09.2026 | 86,772 |
| Contract object: ford noul transit courier dciv trend 1.0l ecoboost 100cp m6 fwd | ||||||
| DA41297801 | CRESA BRAILA CUI: 46191502 | MAVIMISTAR AUTO SRL CUI: 31354563 | furnizare | 34350000-5 | 30.09.2026 | 1,157 |
| Contract object: anvelopa 185/65/15 iarna | ||||||
| DA41297015 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 30.09.2026 | 960 |
| Contract object: piese auto | ||||||
| DA41295947 | BRAICAR SA CUI: 10597853 | BARDEN SERV SRL CUI: 17931321 | furnizare | 34640000-5 | 30.09.2026 | 1,440 |
| Contract object: materiale auto | ||||||
| DA41291305 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 30.09.2026 | 1,681 |
| Contract object: valva analizor cl-1000i | ||||||
| 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 | ||||||
| DA41291292 | COMUNA CUZA VODA CUI: 3796896 | DORTIP IMPEX SRL CUI: 9595441 | furnizare | 34352300-2 | 29.09.2026 | 826 |
| Contract object: anvelope a 10.0/75-15.3 14pr bkt aw909 tl | ||||||
| DA41290796 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 29.09.2026 | 32 |
| Contract object: achizitie becuri auto | ||||||
| DA41280063 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 29.09.2026 | 2,602 |
| Contract object: geam usa fata atak | ||||||
| DA41285446 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 29.09.2026 | 2,400 |
| Contract object: servicii de manipulare mobilier si documente | ||||||
| DA41286822 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | OPECOM SERV SRL CUI: 37981952 | furnizare | 34330000-9 | 29.09.2026 | 4,579 |
| Contract object: piese auto renault trucks | ||||||
| DA41281774 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 29.09.2026 | 50 |
| Contract object: pachet piese auto | ||||||
| DA41284352 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 34300000-0 | 29.09.2026 | 1,307 |
| Contract object: pompa auto-1buc, furtun compresor-1buc, pistol umflat-1buc, compresor-1buc, ulei compresor-1buc, anv | ||||||
| DA41280024 | ORASUL IANCA CUI: 4874631 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 28.09.2026 | 2,810 |
| Contract object: anvelopa 12.5/80-18 at621 16pr tl bkt | ||||||
| DA41277601 | ORASUL IANCA CUI: 4874631 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 34913000-0 | 28.09.2026 | 95 |
| Contract object: acumulator 12v/7ah | ||||||
| DA41252172 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | BIORITM SRL CUI: 11758281 | servicii | 63100000-0 | 25.09.2026 | 23,200 |
| Contract object: manipulare cherestea | ||||||
| DA41263669 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 34913000-0 | 25.09.2026 | 1,370 |
| Contract object: kit rezistenta complet eldom 12kw d200mm | ||||||
| DA41261324 | COMUNA JIRLAU CUI: 4874690 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 24.09.2026 | 261 |
| Contract object: prelata cositoare 165 pl | ||||||
| DA41260539 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 24.09.2026 | 962 |
| Contract object: paduri uzura culisare terex | ||||||
| DA41255481 | COMUNA OANCEA CUI: 3126420 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 34351100-3 | 24.09.2026 | 1,950 |
| Contract object: anvelope 225/55 r18 102v xl ha32 allseason kumho | ||||||
| DA41255086 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 24.09.2026 | 21,076 |
| Contract object: anvelope auto | ||||||
| DA41245955 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | HANKLARO SERV SRL CUI: 29405100 | furnizare | 34324000-4 | 23.09.2026 | 736 |
| Contract object: prestari servicii si consumabile auto | ||||||
| DA41244792 | BRAICAR SA CUI: 10597853 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 23.09.2026 | 530 |
| Contract object: viking 185/60 r14 four tech | ||||||
| DA41205830 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34913000-0 | 22.09.2026 | 6,200 |
| Contract object: ansamblu cablu masa pentru echipament ct revolution evo | ||||||
- 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