| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288892 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 30.09.2026 | 88,767 |
| Contract object: achizitie lucrari de reparatii cai de acces | ||||||
| DA40880566 | COMUNA STANCUTA CUI: 4874771 | PROMOTAS SRL CUI: 12912884 | furnizare | 45233290-8 | 24.07.2026 | 8,577 |
| Contract object: indicatoare rutiere | ||||||
| DA40880605 | COMUNA STANCUTA CUI: 4874771 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233221-4 | 24.07.2026 | 29,185 |
| Contract object: lucrari de semnalizare rutiera orizontala - marcaje rutiere dc15 | ||||||
| DA40565171 | COMUNA STANCUTA CUI: 4874771 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233141-9 | 05.06.2026 | 898,560 |
| Contract object: lucrari de reparatii curente si intretinere dc15 | ||||||
| DA39066543 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | PROMOTAS SRL CUI: 12912884 | servicii | 50413200-5 | 13.10.2025 | 3,700 |
| Contract object: verificare hidranti incendiu si grup pompare | ||||||
| DA38769021 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | PROMOTAS SRL CUI: 12912884 | servicii | 50413200-5 | 29.08.2025 | 2,040 |
| Contract object: verificare hidranti incendiu | ||||||
| DA38228296 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 29.05.2025 | 431,937 |
| Contract object: reabilitare curte interioara lic. teoretic panait cerna | ||||||
| DA38201849 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PROMOTAS SRL CUI: 12912884 | servicii | 50413200-5 | 27.05.2025 | 6,400 |
| Contract object: verificare hidranti incendiu +grup pompare | ||||||
| DA37992610 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | PROMOTAS SRL CUI: 12912884 | lucrari | 45330000-9 | 29.04.2025 | 13,360 |
| Contract object: lucrari reparatii la conducta de apa calda | ||||||
| DA37986651 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 28.04.2025 | 11,519 |
| Contract object: lucrari de reparatii asfaltare trotuare si inchidere cu borduri | ||||||
| DA37815422 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | PROMOTAS SRL CUI: 12912884 | servicii | 71630000-3 | 03.04.2025 | 400 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA37815429 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | PROMOTAS SRL CUI: 12912884 | servicii | 71631430-3 | 03.04.2025 | 100 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA37718925 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | PROMOTAS SRL CUI: 12912884 | lucrari | 45453000-7 | 24.03.2025 | 64,561 |
| Contract object: reabilitare curte prin asternerea de mixtura asfaltica | ||||||
| DA37662664 | MUNICIPIUL BRAILA CUI: 4205670 | PROMOTAS SRL CUI: 12912884 | lucrari | 45453000-7 | 18.03.2025 | 4,543 |
| Contract object: montare hidrofor | ||||||
| DA37489817 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PROMOTAS SRL CUI: 12912884 | lucrari | 45332000-3 | 18.02.2025 | 3,777 |
| Contract object: lucrari de racordare de instalatii la retea apa si canalizare piata microhala | ||||||
| DA37170532 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | PROMOTAS SRL CUI: 12912884 | servicii | 44482200-4 | 12.12.2024 | 3,700 |
| Contract object: verificare instalatie de stingere cu hidranti interiori | ||||||
| DA37015987 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233160-8 | 26.11.2024 | 24,074 |
| Contract object: realizare pietruire parcare autoturisme sediu apt | ||||||
| DA36890016 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | PROMOTAS SRL CUI: 12912884 | servicii | 45453000-7 | 08.11.2024 | 27,600 |
| Contract object: reparatie capace canalizari si asternere mixtura asfaltica | ||||||
| DA36670459 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PROMOTAS SRL CUI: 12912884 | lucrari | 45453000-7 | 08.10.2024 | 6,393 |
| Contract object: reparatii plombe carosabil deteriorat cu mixturi asfaltice targu obor | ||||||
| DA36345285 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233142-6 | 23.08.2024 | 11,761 |
| Contract object: lucrari de modernizare trotuare si cai de acces piata hala centrala | ||||||
| DA36344259 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | PROMOTAS SRL CUI: 12912884 | servicii | 44911100-0 | 23.08.2024 | 1,210 |
| Contract object: procurare si montaj marmura avand grosimea de 2 cm grosime. | ||||||
| DA36219328 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 30.07.2024 | 390,707 |
| Contract object: reabilitare covor asfaltic curtea interioara a scolii si trotuare de acces elevi si cadre didactice: | ||||||
| DA36138591 | MUNICIPIUL BRAILA CUI: 4205670 | PROMOTAS SRL CUI: 12912884 | furnizare | 44113000-5 | 17.07.2024 | 6,496 |
| Contract object: furnizare material geofrila antifisura | ||||||
| DA35991592 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 20.06.2024 | 679,639 |
| Contract object: reabilitare covor asfaltic curtea interioara a scolii si trotuare | ||||||
| DA35893568 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 06.06.2024 | 204,885 |
| Contract object: reabilitare strat de uzura curte interioara si trotuare de acces | ||||||
- 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