| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293148 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | OFFICE MAX SRL CUI: 13791055 | furnizare | 24455000-8 | 30.09.2026 | 402 |
| Contract object: dezinfectant maini gel cu pompita1000ml | ||||||
| DA41293176 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 30.09.2026 | 2,847 |
| Contract object: pachet birotica papetarie | ||||||
| DA41249825 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30125100-2 | 24.09.2026 | 950 |
| Contract object: cartus xerox wc 3325 bk | ||||||
| DA41257366 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 24.09.2026 | 7,091 |
| Contract object: pachet materiale curatenie | ||||||
| DA41249881 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30199000-0 | 24.09.2026 | 190 |
| Contract object: dosar pvc cu sina si doua 2 perforatii gauri pentru incopciat | ||||||
| DA41250173 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30125100-2 | 24.09.2026 | 950 |
| Contract object: cartus xerox wc 3325 bk | ||||||
| DA41245702 | MUZEUL BRAILEI CAROL I CUI: 5217575 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 23.09.2026 | 660 |
| Contract object: aparat impotriva pasarilor model br01 | ||||||
| DA41243309 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44165100-5 | 23.09.2026 | 2,000 |
| Contract object: achizitie tambur cu furtun 15 m cu carcasa | ||||||
| DA41227658 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39263000-3 | 22.09.2026 | 592 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA41227710 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OFFICE MAX SRL CUI: 13791055 | servicii | 39831240-0 | 22.09.2026 | 3,184 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41238591 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 22.09.2026 | 4,368 |
| Contract object: pachet diverse articole | ||||||
| DA41233779 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 22.09.2026 | 3,283 |
| Contract object: pachet diverse articole | ||||||
| DA41195144 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | OFFICE MAX SRL CUI: 13791055 | furnizare | 35821000-5 | 16.09.2026 | 1,540 |
| Contract object: drapel tricolor si drapel ue | ||||||
| DA41166034 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 11.09.2026 | 775 |
| Contract object: pachet materiale curatenie | ||||||
| DA41166049 | COMUNA GRADISTEA CUI: 4342758 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 11.09.2026 | 1,817 |
| Contract object: pachet birotica papetarie | ||||||
| DA41149315 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39511100-8 | 10.09.2026 | 19,200 |
| Contract object: pat cadru metalic 90x200+ saltea super ortopedica 90x200x20 | ||||||
| DA41147449 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30192000-1 | 10.09.2026 | 1,085 |
| Contract object: achizitie pix, banda corectoare | ||||||
| DA41147490 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30197600-2 | 10.09.2026 | 3,380 |
| Contract object: achizitie hartie copiator a4 alba 80 gr mp 500 coli top | ||||||
| DA41147514 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30192800-9 | 10.09.2026 | 175 |
| Contract object: achizitie etichete a4 autoadezive pretaiate 100/pac | ||||||
| DA41147552 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30199000-0 | 10.09.2026 | 125 |
| Contract object: achizitie plic c5 90g, alb autoadeziv | ||||||
| DA41148144 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 09.09.2026 | 3,108 |
| Contract object: pachet materiale curatenie | ||||||
| DA41142962 | COMUNA BARAGANUL CUI: 4342820 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 09.09.2026 | 3,747 |
| Contract object: pachet birotica papetarie | ||||||
| DA41136915 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831200-8 | 09.09.2026 | 4,739 |
| Contract object: achizitie detergenti, degresanti | ||||||
| DA41137797 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39224000-8 | 09.09.2026 | 3,525 |
| Contract object: achizitie rezerva mop | ||||||
| DA41137846 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 19640000-4 | 09.09.2026 | 2,125 |
| Contract object: achizitie sac menaj saci menajeri gunoi negru negri ultrarezistenti 60 litri 10 bucati/rola | ||||||
- 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