| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299428 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14212310-6 | 30.09.2026 | 10,947 |
| Contract object: agregate de balastiera si cariera | ||||||
| DA41289486 | PENITENCIARUL BRAILA CUI: 24913000 | STEDYAN COM SRL CUI: 15779023 | furnizare | 14410000-8 | 30.09.2026 | 1,170 |
| Contract object: usturoi uscat si sare grunjoasa | ||||||
| DA41281613 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 28.09.2026 | 413 |
| Contract object: pamant palmieri plante verzi compo 10l | ||||||
| DA41260054 | JUDETUL BRAILA CUI: 4205491 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 28.09.2026 | 285 |
| Contract object: dic debitare metal 125 x 22,23 x 1 | ||||||
| DA41259982 | JUDETUL BRAILA CUI: 4205491 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 28.09.2026 | 647 |
| Contract object: disc debitare metale 230 x 2 x 22,23 | ||||||
| DA41260424 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | KONFKASA SRL CUI: 30103075 | furnizare | 14212310-6 | 27.09.2026 | 250 |
| Contract object: balast | ||||||
| DA41260525 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | KONFKASA SRL CUI: 30103075 | furnizare | 14211000-3 | 27.09.2026 | 1,000 |
| Contract object: nisip | ||||||
| DA41260201 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | STINMEX CONS SRL CUI: 40997363 | furnizare | 14212200-2 | 25.09.2026 | 1,620 |
| Contract object: sort 8-16 mm | ||||||
| DA41260131 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | STINMEX CONS SRL CUI: 40997363 | furnizare | 14212200-2 | 25.09.2026 | 2,415 |
| Contract object: sort 0-4 mm | ||||||
| DA41206549 | PENITENCIARUL BRAILA CUI: 24913000 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 14210000-6 | 23.09.2026 | 6,906 |
| Contract object: materiale de reparatii, sanitare si termice | ||||||
| DA41211717 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 22.09.2026 | 1,250 |
| Contract object: sare tablete dedurizare apa nacl 99,82 | ||||||
| DA41206397 | COMUNA TUFESTI CUI: 4874763 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 17.09.2026 | 723 |
| Contract object: pachet articole gradina | ||||||
| DA41166535 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 11.09.2026 | 35 |
| Contract object: disc lamelar smt674 125x22,23x60 369258 | ||||||
| DA41127487 | UNITATEA MILITARA 01764 CUI: 27124086 | PERFECT TRANS SRL CUI: 24704038 | furnizare | 14210000-6 | 07.09.2026 | 171,610 |
| Contract object: livrare agregate - diverse sortimente | ||||||
| DA41092817 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 14210000-6 | 07.09.2026 | 430 |
| Contract object: nisip pt. constructii | ||||||
| DA41107160 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 03.09.2026 | 1,500 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA41092828 | UNITATEA MILITARA 01764 CUI: 27124086 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14212310-6 | 03.09.2026 | 525 |
| Contract object: balast sort 0-31 mm | ||||||
| DA41078218 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14212310-6 | 31.08.2026 | 4,826 |
| Contract object: agregate de balastiera si cariera | ||||||
| DA41067934 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14622000-7 | 28.08.2026 | 10,952 |
| Contract object: pachet tabla si otel | ||||||
| DA41060352 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.08.2026 | 1,442 |
| Contract object: cornier 60x60x6 | ||||||
| DA41055476 | COMUNA CUZA VODA CUI: 16432269 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 14212200-2 | 26.08.2026 | 4,115 |
| Contract object: agregate | ||||||
| DA41052344 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | WANASOUMBA SRL CUI: 28154808 | furnizare | 14211000-3 | 26.08.2026 | 727 |
| Contract object: achizitie directa | ||||||
| DA41042078 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TRITON SRL CUI: 7424364 | furnizare | 14810000-2 | 26.08.2026 | 5,921 |
| Contract object: pachet diverse articole | ||||||
| DA41028906 | JUDETUL BRAILA CUI: 4205491 | RENAISSANCE STAR SRL CUI: 27308852 | furnizare | 14410000-8 | 24.08.2026 | 32,000 |
| Contract object: sare pentru deszapezire ambalata in big bags - 100 to. | ||||||
| DA41024239 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ARABESQUE SRL CUI: 5340801 | furnizare | 14211000-3 | 20.08.2026 | 3,653 |
| Contract object: ciment cem ii 42.5 r cemrom portland, 40 kg | ||||||
- 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