| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40630935 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44114100-3 | 16.06.2026 | 3,969 |
| Contract object: furnizare beton c16/20 | ||||||
| DA40504451 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44113800-3 | 29.05.2026 | 146,335 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||||
| DA40501790 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 60180000-3 | 29.05.2026 | 116,000 |
| Contract object: inchiriere auto cu sofer 3.5 to | ||||||
| DA40350339 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45232150-8 | 08.05.2026 | 82,314 |
| Contract object: executie foraj orizontal dirijat pentru conducta apa potabila | ||||||
| DA39267873 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45233142-6 | 14.11.2025 | 857,792 |
| Contract object: lucrari de refacere sistem rutier | ||||||
| DA38879930 | COMUNA CHISCANI CUI: 4342669 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45233141-9 | 16.09.2025 | 374,017 |
| Contract object: lucrari de intretinere covor asfaltic | ||||||
| DA38313657 | ORASUL IANCA CUI: 4874631 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44212321-5 | 11.06.2025 | 126,050 |
| Contract object: statie de autobuz | ||||||
| DA38023301 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 60180000-3 | 05.05.2025 | 130,000 |
| Contract object: inchiriere auto cu sofer 3.5 to | ||||||
| DA37943859 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44113800-3 | 22.04.2025 | 129,204 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||||
| DA37774695 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45232440-8 | 28.03.2025 | 143,234 |
| Contract object: lucrari de constructii de conducte de ape reziduale | ||||||
| DA37323022 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45330000-9 | 20.01.2025 | 163,864 |
| Contract object: lucrari de instalatii apa | ||||||
| DA36448135 | COMUNA CHISCANI CUI: 4342669 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45233161-5 | 05.09.2024 | 254,836 |
| Contract object: lucrari amenajare trotuare | ||||||
| DA36339597 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44114000-2 | 22.08.2024 | 22,077 |
| Contract object: furnizare beton | ||||||
| DA36162257 | COMUNA CHISCANI CUI: 4342669 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45233229-0 | 19.07.2024 | 65,758 |
| Contract object: acostamente din balast | ||||||
| DA35729411 | COMUNA VIZIRU CUI: 4874747 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45233120-6 | 16.05.2024 | 236,000 |
| Contract object: lucrari asternere piatra sparta 0-63 | ||||||
| DA35458586 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | servicii | 60183000-4 | 08.04.2024 | 130,000 |
| Contract object: inchiriere de camionete cu sofer | ||||||
| DA35416614 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44113600-1 | 03.04.2024 | 268,850 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||||
| DA34711736 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44114100-3 | 15.12.2023 | 1,188 |
| Contract object: furnizare beton c12/15 (b200) | ||||||
| DA34439315 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 34927100-2 | 06.11.2023 | 262,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA34315267 | ORAS INSURATEI CUI: 4721220 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45233140-2 | 23.10.2023 | 669,500 |
| Contract object: lucrari de sistematizare strazi | ||||||
| DA33916682 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | EURO BUILDING SRL CUI: 14590505 | furnizare | 44114100-3 | 31.08.2023 | 2,658 |
| Contract object: furnizare beton c16/20 fara pompa | ||||||
| DA33396977 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45236114-2 | 06.06.2023 | 656,500 |
| Contract object: construire pista atletism cu suprafata sintetica | ||||||
| DA33023267 | PALATUL COPIILOR CUI: 4205718 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45212221-1 | 12.04.2023 | 73,103 |
| Contract object: reabilitare teren handbal- baza sportiva pescarusul braila | ||||||
| DA32790937 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45232141-2 | 16.03.2023 | 33,019 |
| Contract object: lucrari de refacere instalatie termica | ||||||
| DA31964448 | COMUNA TUFESTI CUI: 4874763 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45233140-2 | 23.11.2022 | 238,350 |
| Contract object: amenajare statii de autobus | ||||||
- 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