| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155535 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 43840000-3 | 10.09.2026 | 2,199 |
| Contract object: pachet produse podotehnie si antrenament - h jegalia | ||||||
| DA41092786 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 43840000-3 | 07.09.2026 | 90 |
| Contract object: electrozi si discuri de taiat | ||||||
| DA40820075 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 43840000-3 | 14.07.2026 | 70,000 |
| Contract object: comanda 152 (comanda efectuata in baza oug 114 / 2011) | ||||||
| DA40749940 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DEDEMAN SRL CUI: 2816464 | furnizare | 43840000-3 | 03.07.2026 | 240 |
| Contract object: pachet scule | ||||||
| DA40731006 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ARABESQUE SRL CUI: 5340801 | furnizare | 43840000-3 | 02.07.2026 | 132 |
| Contract object: lot 12 materiale reparatii | ||||||
| DA40690210 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 43840000-3 | 26.06.2026 | 41 |
| Contract object: panze flex 125mm | ||||||
| DA40387719 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 43840000-3 | 15.05.2026 | 25 |
| Contract object: electrozi supertit | ||||||
| DA40343184 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ARABESQUE SRL CUI: 5340801 | furnizare | 43840000-3 | 12.05.2026 | 180 |
| Contract object: echipament de fierarie | ||||||
| DA40367226 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ARABESQUE SRL CUI: 5340801 | furnizare | 43840000-3 | 12.05.2026 | 1,533 |
| Contract object: materiale reparatii | ||||||
| DA40362327 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ARABESQUE SRL CUI: 5340801 | furnizare | 43840000-3 | 11.05.2026 | 956 |
| Contract object: materiale reparatii | ||||||
| DA40271254 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ARTSANI COM SRL CUI: 14528066 | furnizare | 43840000-3 | 29.04.2026 | 1,591 |
| Contract object: pachet materiale functionale | ||||||
| DA40028419 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DEDEMAN SRL CUI: 2816464 | furnizare | 43840000-3 | 23.03.2026 | 83 |
| Contract object: pachet diverse produse | ||||||
| DA39992217 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ARABESQUE SRL CUI: 5340801 | furnizare | 43840000-3 | 16.03.2026 | 17 |
| Contract object: disc debitare otel inoxidabil si otel, klingspor a 346 extra, 125 x 22,23 x 1,6 mm | ||||||
| DA39820279 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DEDEMAN SRL CUI: 2816464 | furnizare | 43840000-3 | 13.02.2026 | 18 |
| Contract object: disc debit 125x1,5-22 11a60qbf | ||||||
| DA39557784 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | NOVA CHIM EXIM SRL CUI: 11580620 | furnizare | 43840000-3 | 16.12.2025 | 869 |
| Contract object: echipament de fierarie | ||||||
| DA39040837 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 43840000-3 | 08.10.2025 | 111 |
| Contract object: electrozi supertit 2,5mm | ||||||
| DA38900845 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 43840000-3 | 22.09.2025 | 88 |
| Contract object: pachet panze debitare sjb1 | ||||||
| DA38727148 | COMUNA BALTENI CUI: 16573403 | AG ALEX CONS SRL CUI: 36522366 | servicii | 43840000-3 | 21.08.2025 | 10,678 |
| Contract object: lucrare confectionat trepied | ||||||
| DA38688279 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DEDEMAN SRL CUI: 2816464 | furnizare | 43840000-3 | 14.08.2025 | 156 |
| Contract object: pachet disc+electrozi | ||||||
| DA38350500 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 43840000-3 | 20.06.2025 | 42 |
| Contract object: pachet 4 discuri de debitare | ||||||
| DA38263146 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DEDEMAN SRL CUI: 2816464 | furnizare | 43840000-3 | 06.06.2025 | 396 |
| Contract object: pachet diverse articole | ||||||
| DA38101701 | COMUNA LETCA CUI: 4495158 | CIULEMN SRL CUI: 51228993 | furnizare | 43840000-3 | 14.05.2025 | 20,000 |
| Contract object: echipament de fierarie | ||||||
| DA38101775 | COMUNA LETCA CUI: 4495158 | CIULEMN SRL CUI: 51228993 | furnizare | 43840000-3 | 14.05.2025 | 10,000 |
| Contract object: echipament de fierarie | ||||||
| DA37755745 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AUTO ALEX SRL CUI: 1074871 | furnizare | 43840000-3 | 27.03.2025 | 925 |
| Contract object: otel beton | ||||||
| DA37566478 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 43840000-3 | 03.03.2025 | 42 |
| Contract object: disc debitare metal 125mm | ||||||
- 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