| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128934 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 08.09.2026 | 35,727 |
| Contract object: lucrari de reparatii gard beton | ||||||
| DA40808705 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45220000-5 | 13.07.2026 | 74,014 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40703383 | SCOALA GIMNAZIALA CAZASU CUI: 17373128 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 25.06.2026 | 16,225 |
| Contract object: achizitie lucrari reparatii scoala cazasu | ||||||
| DA40238069 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | VOCABIN SERV SRL CUI: 15173379 | servicii | 45453000-7 | 24.04.2026 | 1,616 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39518569 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | VOCABIN SERV SRL CUI: 15173379 | furnizare | 44190000-8 | 12.12.2025 | 12,537 |
| Contract object: diverse materiale de constructii | ||||||
| DA39376627 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | VOCABIN SERV SRL CUI: 15173379 | servicii | 45232460-4 | 26.11.2025 | 6,048 |
| Contract object: servicii reparatii instalatii sanitare. | ||||||
| DA39253324 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | VOCABIN SERV SRL CUI: 15173379 | servicii | 45453000-7 | 10.11.2025 | 31,752 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38704413 | SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 18.08.2025 | 8,403 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38637971 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45410000-4 | 01.08.2025 | 37,190 |
| Contract object: lucrari de tencuire | ||||||
| DA38540215 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 16.07.2025 | 20,924 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA38511115 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45451200-5 | 11.07.2025 | 13,109 |
| Contract object: lucrari de montare de lambriuri | ||||||
| DA38478053 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 07.07.2025 | 50,420 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38398538 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 25.06.2025 | 99,159 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38297929 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 10.06.2025 | 44,984 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA37235211 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 19.12.2024 | 29,409 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA36962542 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 19.11.2024 | 19,160 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36800798 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 29.10.2024 | 6,555 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36380150 | SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 29.08.2024 | 8,697 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36241711 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45400000-1 | 02.08.2024 | 18,442 |
| Contract object: lucrari de finisare a constructiilor (rev.2) | ||||||
| DA36110352 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45220000-5 | 11.07.2024 | 266,275 |
| Contract object: lucrari reparatii curente conform anunt nr. adv1433691 | ||||||
| DA35937027 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 13.06.2024 | 109,244 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35733616 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45220000-5 | 17.05.2024 | 210,067 |
| Contract object: lucrari reparatii curente conform anunt nr. adv1421084 | ||||||
| DA35664026 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45220000-5 | 10.05.2024 | 40,168 |
| Contract object: lucrari reparatii curente | ||||||
| DA34759720 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 21.12.2023 | 33,613 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34711580 | SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45453000-7 | 15.12.2023 | 9,076 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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