| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079327 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 31434000-7 | 31.08.2026 | 207 |
| Contract object: baterie compatibila laptop b093-xc | ||||||
| DA40905833 | ORAS INSURATEI CUI: 4721220 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30213300-8 | 29.07.2026 | 17,145 |
| Contract object: pachet statie lucru echipata cei | ||||||
| DA40905814 | ORAS INSURATEI CUI: 4721220 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30213300-8 | 29.07.2026 | 9,145 |
| Contract object: pachet server contabilitate pro | ||||||
| DA40615002 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30233132-5 | 12.06.2026 | 347 |
| Contract object: ssd 240 gb | ||||||
| DA40441869 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30233132-5 | 20.05.2026 | 438 |
| Contract object: hard disk extern 2tb | ||||||
| DA40441879 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30233132-5 | 20.05.2026 | 1,215 |
| Contract object: hdd 4tb+ssd 240 gb | ||||||
| DA40432029 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 38651000-3 | 20.05.2026 | 570 |
| Contract object: repied foto-video 125 cm | ||||||
| DA40432054 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 31440000-2 | 20.05.2026 | 347 |
| Contract object: baterie externa 10000mah | ||||||
| DA40432252 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 32333200-8 | 20.05.2026 | 1,281 |
| Contract object: video camera sport gopro hero 4k30 waterproof 5m | ||||||
| DA40440651 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 32333200-8 | 20.05.2026 | 2,562 |
| Contract object: video camera sport gopro hero 4k30 waterproof 5m | ||||||
| DA40432221 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30237130-9 | 20.05.2026 | 669 |
| Contract object: card de memorie sandisk microsdxc 256gb, 200mb/s | ||||||
| DA40161857 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 31434000-7 | 08.04.2026 | 289 |
| Contract object: baterie laptop getac | ||||||
| DA40152316 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 32413100-2 | 08.04.2026 | 248 |
| Contract object: router wireless, tp-link, gigabit, dual band, archer ax23 wi-fi6 | ||||||
| DA40040182 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30231310-3 | 19.03.2026 | 339 |
| Contract object: monitor philips 21.5 fhd | ||||||
| DA39994953 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30141200-1 | 16.03.2026 | 1,612 |
| Contract object: unitate hp 800 g4 sff i3/8 + 8 gb / 256nvme + vga 2gb + cablu dvi-hdmi + licenta windows 11+memorie | ||||||
| DA39781914 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30232110-8 | 05.02.2026 | 909 |
| Contract object: imprimanta laser brother l5100dn + unitate hp 600 g2 sff i3/8gb/256gb | ||||||
| DA39255427 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30141200-1 | 11.11.2025 | 868 |
| Contract object: unitate hp 800 g3 sff i3/8gb/256gb + win 10 home ref | ||||||
| DA39068075 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30233132-5 | 14.10.2025 | 1,388 |
| Contract object: materiale sectii | ||||||
| DA38632850 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30237000-9 | 31.07.2025 | 1,546 |
| Contract object: sistem de calcul si accesorii | ||||||
| DA38594550 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30231310-3 | 25.07.2025 | 378 |
| Contract object: monitor led lenovo 23.8 fhd | ||||||
| DA38374516 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30141200-1 | 20.06.2025 | 1,681 |
| Contract object: sistem calcul hp 800 g2 tower i3/8gb/256gb + win 10 home ref+ssd 480 gb kingston | ||||||
| DA38139064 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30236111-3 | 20.05.2025 | 59 |
| Contract object: memorie dimm ddr3 8gb | ||||||
| DA37470185 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30236111-3 | 14.02.2025 | 118 |
| Contract object: memorie dimm ddr3 8gb | ||||||
| DA37337402 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 31430000-9 | 21.01.2025 | 92 |
| Contract object: acumulator ups 12v/7a | ||||||
| DA37267085 | BRAICAR SA CUI: 10597853 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30233132-5 | 09.01.2025 | 168 |
| Contract object: ssd 240 gb | ||||||
- 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