| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837465 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112100-4 | 17.07.2026 | 3,400 |
| Contract object: revizuit sitem franare | ||||||
| DA40117645 | COMUNA TUFESTI CUI: 4874763 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112100-4 | 06.04.2026 | 250 |
| Contract object: testare remediere probleme electrice autobuz temsa | ||||||
| DA40057118 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112100-4 | 26.03.2026 | 2,000 |
| Contract object: reparat iveco | ||||||
| DA39589666 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112100-4 | 19.12.2025 | 4,525 |
| Contract object: reparat iveco | ||||||
| DA39398355 | UNITATEA MILITARA 0242 CUI: 15490598 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112100-4 | 27.11.2025 | 8,260 |
| Contract object: reparat instalatie adblue , reparat instalatie electrica si revizie motor. | ||||||
| DA39289934 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | furnizare | 50112100-4 | 18.11.2025 | 579 |
| Contract object: acumulator auto | ||||||
| DA39153894 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | lucrari | 50112100-4 | 30.10.2025 | 4,831 |
| Contract object: remediat pierderi ulei motor | ||||||
| DA39153955 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | lucrari | 50112100-4 | 30.10.2025 | 500 |
| Contract object: reparatie si revizie | ||||||
| DA39153916 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | lucrari | 50112100-4 | 30.10.2025 | 1,530 |
| Contract object: inlocuit ambreiaj | ||||||
| DA38709589 | UNITATEA MILITARA 01764 CUI: 27124086 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112100-4 | 22.08.2025 | 8,500 |
| Contract object: testare ,inlocuit ambreiaj ,reparat injectoare | ||||||
| DA38393227 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112100-4 | 23.06.2025 | 710 |
| Contract object: revizuit conducte frana spate | ||||||
| DA38089330 | COMUNA RACOVITA CUI: 4342839 | TRANSMARIAN SRL CUI: 16930263 | servicii | 60140000-1 | 14.05.2025 | 5,300 |
| Contract object: transport racovita- rasnov si retur | ||||||
| DA37864868 | COMUNA GROPENI CUI: 4874755 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112000-3 | 09.04.2025 | 4,620 |
| Contract object: inlocuit motor | ||||||
| DA37863745 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | furnizare | 50112100-4 | 09.04.2025 | 824 |
| Contract object: revizie microbuz | ||||||
| DA36808740 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112000-3 | 29.10.2024 | 6,125 |
| Contract object: revizie,inlocuit anvelope | ||||||
| DA36431321 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50112200-5 | 04.09.2024 | 300 |
| Contract object: geometrie volkswagen crafter | ||||||
| DA36115736 | COMUNA CHISCANI CUI: 4342669 | TRANSMARIAN SRL CUI: 16930263 | servicii | 63000000-9 | 11.07.2024 | 60,555 |
| Contract object: servicii de cazare si transport | ||||||
| DA35862746 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50110000-9 | 03.06.2024 | 1,143 |
| Contract object: reparatie auto | ||||||
| DA35862847 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | TRANSMARIAN SRL CUI: 16930263 | servicii | 63000000-9 | 03.06.2024 | 4,202 |
| Contract object: transport | ||||||
| DA35520943 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | TRANSMARIAN SRL CUI: 16930263 | servicii | 79952000-2 | 16.04.2024 | 27,250 |
| Contract object: organizare excursie | ||||||
| DA34924268 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | TRANSMARIAN SRL CUI: 16930263 | servicii | 79952000-2 | 29.01.2024 | 19,900 |
| Contract object: organizare excursie | ||||||
| DA33887447 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | TRANSMARIAN SRL CUI: 16930263 | servicii | 79952000-2 | 28.08.2023 | 13,330 |
| Contract object: organizare excursie | ||||||
| DA33887363 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | TRANSMARIAN SRL CUI: 16930263 | servicii | 79952000-2 | 28.08.2023 | 14,620 |
| Contract object: organizare excursie | ||||||
| DA33496879 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | TRANSMARIAN SRL CUI: 16930263 | servicii | 79952000-2 | 21.06.2023 | 34,900 |
| Contract object: organizare excursie alba iulia si excursie licee braila proiect f-1pnras-1-2022-0559 | ||||||
| DA33460328 | COMUNA TUFESTI CUI: 4874763 | TRANSMARIAN SRL CUI: 16930263 | servicii | 50118400-9 | 16.06.2023 | 2,100 |
| Contract object: revizie autobuz | ||||||
- 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