| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80530000-8 | 25.08.2026 | 17,860 |
| Contract object: servicii de formare profesionala | ||||||
| DA41038554 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 24.08.2026 | 1,330 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40567444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 09.06.2026 | 380 |
| Contract object: cursuri de formare profesionala | ||||||
| DA40502241 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 28.05.2026 | 570 |
| Contract object: curs igiena | ||||||
| DA39493656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 10.12.2025 | 13,870 |
| Contract object: servicii formare profesionala | ||||||
| DA39441381 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 04.12.2025 | 3,960 |
| Contract object: achizitie curs notiuni fundamentale de igiena modul m2b1 | ||||||
| DA39029199 | COMUNA BORDEI VERDE CUI: 4874798 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 07.10.2025 | 6,650 |
| Contract object: instruire profesionala asistent personal al persoanei cu handicap grav | ||||||
| DA39026222 | COMUNA ULMU CUI: 4874712 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 07.10.2025 | 9,500 |
| Contract object: instruire profesionala a asistentilor personali | ||||||
| DA39026036 | ORASUL IANCA CUI: 4874631 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 07.10.2025 | 5,500 |
| Contract object: instruire profesionala asistent personal | ||||||
| DA38554134 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 21.07.2025 | 2,560 |
| Contract object: achizitie curs notiuni fundamentale de igiena | ||||||
| DA38537367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | furnizare | 80000000-4 | 16.07.2025 | 160 |
| Contract object: curs notiuni fundamentale de igiena modul m2b1 | ||||||
| DA38301347 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 10.06.2025 | 960 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
| DA38081291 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 12.05.2025 | 4,620 |
| Contract object: curs notiuni fundamentale de igiena modul m1n2 | ||||||
| DA37739016 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 25.03.2025 | 6,020 |
| Contract object: pachet cursuri igienna | ||||||
| DA37593331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 05.03.2025 | 160 |
| Contract object: servicii de formare profesionala | ||||||
| DA37339978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 22.01.2025 | 960 |
| Contract object: curs de formare profesionala | ||||||
| DA37007679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 25.11.2024 | 1,980 |
| Contract object: servicii de formare profesionala | ||||||
| DA36968442 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 19.11.2024 | 2,730 |
| Contract object: instruire profesionala asistent personal | ||||||
| DA36632306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 04.10.2024 | 640 |
| Contract object: cursuri de formare profesionala | ||||||
| DA36383758 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80521000-2 | 29.08.2024 | 4,000 |
| Contract object: br-curs de prim ajutor | ||||||
| DA36309598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 20.08.2024 | 160 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
| DA36251590 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 05.08.2024 | 160 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
| DA36138845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 79633000-0 | 16.07.2024 | 320 |
| Contract object: curs de formare profesionala | ||||||
| DA36118699 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | furnizare | 85142300-9 | 15.07.2024 | 3,680 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA35887238 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA CUI: 15226376 | servicii | 80000000-4 | 06.06.2024 | 160 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
- 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