| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299530 | COMUNA SALCIA TUDOR CUI: 4721271 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 30.09.2026 | 5,152 |
| Contract object: pachet reparatii auto dacia sandero | ||||||
| DA41290796 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 29.09.2026 | 32 |
| Contract object: achizitie becuri auto | ||||||
| DA41281971 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 29.09.2026 | 1,143 |
| Contract object: reparatie instalatie ac | ||||||
| DA41281774 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 29.09.2026 | 50 |
| Contract object: pachet piese auto | ||||||
| DA41231520 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 22.09.2026 | 50 |
| Contract object: set ghidaj etrier fata | ||||||
| DA41202573 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 17.09.2026 | 2,763 |
| Contract object: pachet piese auto | ||||||
| DA41202600 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 17.09.2026 | 744 |
| Contract object: pachet piese auto | ||||||
| DA41198332 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 16.09.2026 | 83 |
| Contract object: pachet filtre auto dacia duster | ||||||
| DA41198293 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 09211100-2 | 16.09.2026 | 357 |
| Contract object: ulei elf full tech 5w30 5l ulei elf sxr 900 5w40 5l | ||||||
| DA41186577 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 15.09.2026 | 1,068 |
| Contract object: pachet piese auto | ||||||
| DA41186555 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 15.09.2026 | 250 |
| Contract object: geometrie auto | ||||||
| DA41173363 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 14.09.2026 | 1,273 |
| Contract object: pachet piese auto dacia duster | ||||||
| DA41174353 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 14.09.2026 | 430 |
| Contract object: pachet piese auto dacia duster | ||||||
| DA41175158 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 14.09.2026 | 371 |
| Contract object: verificare/incarcare instalatie ac | ||||||
| DA41175290 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | furnizare | 31431000-6 | 14.09.2026 | 1,074 |
| Contract object: acumulator caranda 135ah 900a | ||||||
| DA41154564 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 10.09.2026 | 300 |
| Contract object: verificare/incarcare instalatie ac | ||||||
| DA41153272 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 10.09.2026 | 500 |
| Contract object: furtun aer supraalimentare | ||||||
| DA41131592 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 08.09.2026 | 322 |
| Contract object: furtun aer supraalimentare | ||||||
| DA41131609 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 08.09.2026 | 2,769 |
| Contract object: pachet piese auto | ||||||
| DA41131626 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 08.09.2026 | 374 |
| Contract object: verificare/incarcare instalatie ac | ||||||
| DA41117350 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | VIPER SRL CUI: 17061282 | furnizare | 09211100-2 | 07.09.2026 | 3,013 |
| Contract object: ulei motor | ||||||
| DA41117379 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 04.09.2026 | 21 |
| Contract object: carcasa termostat | ||||||
| DA41092031 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 02.09.2026 | 364 |
| Contract object: pachet piese auto | ||||||
| DA41079203 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 31.08.2026 | 1,311 |
| Contract object: revizie auto mitsubishi l200 | ||||||
| DA41069357 | COMUNA SALCIA TUDOR CUI: 4721271 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 28.08.2026 | 3,454 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev. | ||||||
- 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