| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036661 | COMUNA VADENI CUI: 4342650 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 39294100-0 | 24.08.2026 | 3,000 |
| Contract object: panou informativ pni-anghel saligny | ||||||
| DA41036627 | COMUNA MOVILA MIRESII CUI: 4342723 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 39294100-0 | 24.08.2026 | 3,000 |
| Contract object: panou informativ pni-anghel saligny | ||||||
| DA40948199 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | INSER GRAFIC SRL CUI: 17118591 | servicii | 39174000-2 | 06.08.2026 | 12,220 |
| Contract object: executare panou cu litere volumetrice | ||||||
| DA40879737 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | INSER GRAFIC SRL CUI: 17118591 | servicii | 31523200-0 | 27.07.2026 | 45 |
| Contract object: placute indicatoare adezive | ||||||
| DA40011724 | COMUNA TUFESTI CUI: 4874763 | INSER GRAFIC SRL CUI: 17118591 | servicii | 79341000-6 | 16.03.2026 | 1,600 |
| Contract object: autocolante proiect pnrr | ||||||
| DA40011607 | COMUNA TUFESTI CUI: 4874763 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 35261000-1 | 16.03.2026 | 400 |
| Contract object: panou permanent proiect pnrr | ||||||
| DA40008507 | ORAS INSURATEI CUI: 4721220 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 79341000-6 | 16.03.2026 | 385 |
| Contract object: autocolante | ||||||
| DA40008538 | ORAS INSURATEI CUI: 4721220 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 35261000-1 | 16.03.2026 | 400 |
| Contract object: panou permanent | ||||||
| DA39510253 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 35261000-1 | 11.12.2025 | 3,000 |
| Contract object: 35261000-1 panouri de informare (rev.2) | ||||||
| DA39375769 | COMUNA VISANI CUI: 4874704 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 44423450-0 | 25.11.2025 | 900 |
| Contract object: placute gravate usi | ||||||
| DA39192204 | COMUNA VISANI CUI: 4874704 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 39174000-2 | 03.11.2025 | 13,725 |
| Contract object: litere volumetrice fara iluminare | ||||||
| DA38674421 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 31523200-0 | 12.08.2025 | 210 |
| Contract object: achizitie 6 placute din plastic, de culoare albastra pentru identificarea sectiei si a unor spatii | ||||||
| DA38589665 | MUNICIPIUL BRAILA CUI: 4205670 | INSER GRAFIC SRL CUI: 17118591 | servicii | 22462000-6 | 28.07.2025 | 7,425 |
| Contract object: serviciu de inscriptionare a tramvaielor cu materiale personalizate | ||||||
| DA38582001 | MUNICIPIUL BRAILA CUI: 4205670 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 35821000-5 | 28.07.2025 | 400 |
| Contract object: furnizare steag personalizat, reprezentand brandul turistic al romaniei | ||||||
| DA38392903 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 35261000-1 | 23.06.2025 | 550 |
| Contract object: panou firma exterioara | ||||||
| DA38175342 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | INSER GRAFIC SRL CUI: 17118591 | servicii | 30192170-3 | 22.05.2025 | 2,500 |
| Contract object: demontare mash perete acoperit | ||||||
| DA37748033 | COMUNA CIOCILE CUI: 4342782 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 35261000-1 | 26.03.2025 | 900 |
| Contract object: placute gravate usi primarie | ||||||
| DA37720744 | COMUNA TUFESTI CUI: 4874763 | INSER GRAFIC SRL CUI: 17118591 | servicii | 39294100-0 | 21.03.2025 | 3,000 |
| Contract object: panou informativ pni anghel saligny | ||||||
| DA37720771 | COMUNA VADENI CUI: 4342650 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 39294100-0 | 21.03.2025 | 3,000 |
| Contract object: panou informativ pni anghel saligny | ||||||
| DA37493648 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 79341000-6 | 19.02.2025 | 1,400 |
| Contract object: panou informare 2000*1000 - upu | ||||||
| DA37049260 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | INSER GRAFIC SRL CUI: 17118591 | servicii | 30192170-3 | 28.11.2024 | 11,250 |
| Contract object: acoperire perete cu mash | ||||||
| DA36907010 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | INSER GRAFIC SRL CUI: 17118591 | servicii | 39174000-2 | 12.11.2024 | 11,250 |
| Contract object: servicii de executare panou cu litere volumetrice | ||||||
| DA36454785 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | INSER GRAFIC SRL CUI: 17118591 | servicii | 39174000-2 | 05.09.2024 | 14,150 |
| Contract object: servicii de executare litere volumetrice | ||||||
| DA36186365 | COMUNA MOVILA MIRESII CUI: 4342723 | INSER GRAFIC SRL CUI: 17118591 | servicii | 22462000-6 | 24.07.2024 | 2,500 |
| Contract object: materiale informare si publicitate proiect pnrr | ||||||
| DA36186407 | COMUNA STANCUTA CUI: 4874771 | INSER GRAFIC SRL CUI: 17118591 | servicii | 22462000-6 | 24.07.2024 | 2,500 |
| Contract object: materiale informare si publicitate proiect pnrr | ||||||
- 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