| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40171738 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31519200-9 | 14.04.2026 | 560 |
| Contract object: tub led 120cm | ||||||
| DA40099450 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VISTO SERV SRL CUI: 12730920 | furnizare | 42160000-8 | 30.03.2026 | 306 |
| Contract object: kit reparatie boiler electric | ||||||
| DA39663283 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VISTO SERV SRL CUI: 12730920 | furnizare | 31320000-5 | 16.01.2026 | 3,250 |
| Contract object: panglica electrica termostatata | ||||||
| DA39307870 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31224400-6 | 18.11.2025 | 520 |
| Contract object: prelungitor 5p 5m | ||||||
| DA39308017 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31519000-7 | 17.11.2025 | 500 |
| Contract object: tub neon 18w | ||||||
| DA38936807 | UNITATEA MILITARA 01764 CUI: 27124086 | VISTO SERV SRL CUI: 12730920 | furnizare | 35421100-2 | 24.09.2025 | 1,105 |
| Contract object: electromotor utb-u650 | ||||||
| DA38892752 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VISTO SERV SRL CUI: 12730920 | furnizare | 31160000-5 | 18.09.2025 | 3,896 |
| Contract object: perii colectoare | ||||||
| DA38576994 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | VISTO SERV SRL CUI: 12730920 | furnizare | 31670000-3 | 25.07.2025 | 1,616 |
| Contract object: redresor smps24v/10a | ||||||
| DA38337474 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | VISTO SERV SRL CUI: 12730920 | furnizare | 34913000-0 | 16.06.2025 | 9,730 |
| Contract object: acumulatori gel pentru generator bennett | ||||||
| DA38104056 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | VISTO SERV SRL CUI: 12730920 | furnizare | 31432000-3 | 14.05.2025 | 9,730 |
| Contract object: set acumulatori bennet pentru odelca | ||||||
| DA38037221 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VISTO SERV SRL CUI: 12730920 | furnizare | 38540000-2 | 07.05.2025 | 730 |
| Contract object: ampermetru enda | ||||||
| DA37951455 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31500000-1 | 23.04.2025 | 480 |
| Contract object: tub led 28w | ||||||
| DA37898619 | UNITATEA MILITARA 02043 CUI: 4342944 | VISTO SERV SRL CUI: 12730920 | furnizare | 44621221-4 | 15.04.2025 | 1,920 |
| Contract object: achizitie rezistenta boiler | ||||||
| DA37884131 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VISTO SERV SRL CUI: 12730920 | furnizare | 31160000-5 | 10.04.2025 | 1,948 |
| Contract object: perii colectoare | ||||||
| DA37512593 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31519000-7 | 20.02.2025 | 151 |
| Contract object: tub neon 18w | ||||||
| DA36943700 | UNITATEA MILITARA 02043 CUI: 4342944 | VISTO SERV SRL CUI: 12730920 | furnizare | 31711131-0 | 18.11.2024 | 1,095 |
| Contract object: achizitie rezistenta boiler | ||||||
| DA36579931 | UNITATEA MILITARA 02043 CUI: 4342944 | VISTO SERV SRL CUI: 12730920 | furnizare | 31711131-0 | 26.09.2024 | 2,960 |
| Contract object: achizitie rezistenta | ||||||
| DA36395683 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VISTO SERV SRL CUI: 12730920 | furnizare | 31720000-9 | 30.08.2024 | 27,950 |
| Contract object: motor electric 24v servocarma | ||||||
| DA36271605 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | VISTO SERV SRL CUI: 12730920 | furnizare | 42943210-3 | 08.08.2024 | 236 |
| Contract object: rezistenta boiler si termostat | ||||||
| DA36174102 | UNITATEA MILITARA 01764 CUI: 27124086 | VISTO SERV SRL CUI: 12730920 | furnizare | 31681200-5 | 23.07.2024 | 820 |
| Contract object: electropompa einhell gp jet 811 | ||||||
| DA36174123 | UNITATEA MILITARA 01764 CUI: 27124086 | VISTO SERV SRL CUI: 12730920 | furnizare | 31681200-5 | 23.07.2024 | 9,825 |
| Contract object: electropompa grundfoss tp65-120 | ||||||
| DA36146113 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | VISTO SERV SRL CUI: 12730920 | furnizare | 31711131-0 | 17.07.2024 | 2,352 |
| Contract object: rezistenta masina de spalat | ||||||
| DA35792874 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31500000-1 | 27.05.2024 | 650 |
| Contract object: tub led 18w | ||||||
| DA35792576 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31532900-3 | 27.05.2024 | 630 |
| Contract object: lampa ip65 2x36w | ||||||
| DA35700275 | AQUASERV SA CUI: 16775941 | VISTO SERV SRL CUI: 12730920 | furnizare | 31221000-1 | 15.05.2024 | 5,400 |
| Contract object: releu functionare uscata tse 24vdc | ||||||
- 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