| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211742 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AUTOCOMPLET SRL CUI: 16668554 | servicii | 50116600-7 | 18.09.2026 | 1,012 |
| Contract object: reconditionare alternatoare | ||||||
| DA40681408 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AUTOCOMPLET SRL CUI: 16668554 | servicii | 50116600-7 | 23.06.2026 | 657 |
| Contract object: reconditionare electromotor 12v - terex | ||||||
| DA40385894 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | CALVET PROD SRL CUI: 17080144 | furnizare | 50116600-7 | 13.05.2026 | 398 |
| Contract object: bendix electromotor | ||||||
| DA39479551 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AUTOCOMPLET SRL CUI: 16668554 | furnizare | 50116600-7 | 09.12.2025 | 125 |
| Contract object: bendix electromotor | ||||||
| DA38983132 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | AUTOCOMPLET SRL CUI: 16668554 | servicii | 50116600-7 | 02.10.2025 | 1,734 |
| Contract object: servicii reconditionare alternator auto | ||||||
| DA37085886 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | AUTOCOMPLET SRL CUI: 16668554 | servicii | 50116600-7 | 09.12.2024 | 2,534 |
| Contract object: reconditionare alternator | ||||||
| DA36604754 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ING TRUST SRL CUI: 10742775 | furnizare | 50116600-7 | 30.09.2024 | 105 |
| Contract object: achizitie sfoara demaror | ||||||
| DA35394421 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 50116600-7 | 02.04.2024 | 250 |
| Contract object: servicii de reparare demaror motocultor | ||||||
| DA34118972 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ING TRUST SRL CUI: 10742775 | furnizare | 50116600-7 | 28.09.2023 | 42 |
| Contract object: achizitie sfoara demaror | ||||||
| DA32499462 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | BOGADY MOTORS SRL CUI: 40291375 | servicii | 50116600-7 | 03.02.2023 | 437 |
| Contract object: servicii de reparare alternator duster 1,5 | ||||||
| DA30259232 | ENET SA CUI: 8123890 | ING TRUST SRL CUI: 10742775 | furnizare | 50116600-7 | 29.03.2022 | 8 |
| Contract object: sfoara demaror | ||||||
| DA27482819 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ING TRUST SRL CUI: 10742775 | furnizare | 50116600-7 | 01.03.2021 | 168 |
| Contract object: achizitie piese de schimb | ||||||
| DA24489080 | GENERAL PUBLIC SERV SA CUI: 29094518 | MARIA CREATIV INNOVATION SRL CUI: 39904336 | furnizare | 50116600-7 | 26.11.2019 | 4,387 |
| Contract object: reparatie motoferastrau 525p5s,lant 455,filtru aer 372,lant t435,adaptor 525p5s,bujie motoferastrau, | ||||||
| DA24195386 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | AUTO CLASS SA CUI: 8194255 | lucrari | 50116600-7 | 24.10.2019 | 3,669 |
| Contract object: dacia logan cu nr de inreg mai 41885 - inlocuit injectoarer si fulie | ||||||
| DA23784274 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 50116600-7 | 04.09.2019 | 71 |
| Contract object: demaror dublu china | ||||||
| DA23591627 | COMUNA LIPANESTI CUI: 2845060 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 50116600-7 | 31.07.2019 | 46 |
| Contract object: kit demaror 128r | ||||||
| DA22894732 | ELECTRIFICARE CFR SA CUI: 16828396 | OLMIA SRL CUI: 8863953 | furnizare | 50116600-7 | 23.04.2019 | 219 |
| Contract object: se iasi - bendix + solenoid saviem | ||||||
| DA22531183 | COMUNA BERVENI CUI: 3897084 | ANDY SRL CUI: 4247055 | servicii | 50116600-7 | 06.03.2019 | 1,623 |
| Contract object: achizitie servicii de reparare si de intretinere | ||||||
| DA22268639 | COMUNA REMETEA CUI: 4577223 | ANVELOPA SRL CUI: 87687 | furnizare | 50116600-7 | 23.01.2019 | 529 |
| Contract object: reparatiii electrice | ||||||
| DA21205960 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50116600-7 | 13.09.2018 | 496 |
| Contract object: servicii reparatie demaror fiat ducato bus | ||||||
| DA20752021 | ORAS ABRUD CUI: 4905592 | LAZEA STELIAN INTREPRINDERE INDIVIDUALA CUI: 19769049 | furnizare | 50116600-7 | 04.07.2018 | 1,540 |
| Contract object: rotor electromotor | ||||||
- 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