| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298838 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 30.09.2026 | 1,730 |
| Contract object: prestari servicii service roti | ||||||
| DA41280024 | ORASUL IANCA CUI: 4874631 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 28.09.2026 | 2,810 |
| Contract object: anvelopa 12.5/80-18 at621 16pr tl bkt | ||||||
| DA41091832 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 02.09.2026 | 7,669 |
| Contract object: anvelope | ||||||
| DA41075679 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 31.08.2026 | 2,352 |
| Contract object: prestari servicii service roti | ||||||
| DA41007839 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 18.08.2026 | 685 |
| Contract object: anvelop 215/65r16 102h | ||||||
| DA41007878 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 18.08.2026 | 543 |
| Contract object: anvelopa 205/55r16 91h | ||||||
| DA40920935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 31.07.2026 | 1,459 |
| Contract object: br-anvelope allseason dacia duster osbr | ||||||
| DA40919384 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 31.07.2026 | 2,042 |
| Contract object: prestari servicii service roti | ||||||
| DA40897869 | COMUNA TUFESTI CUI: 4874763 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 28.07.2026 | 3,849 |
| Contract object: anvelopa 340/80r20 mir220 tl ascenso | ||||||
| DA40890312 | ORASUL IANCA CUI: 4874631 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 27.07.2026 | 1,603 |
| Contract object: anvelopa 205/60r16 96h fourtech plus viking | ||||||
| DA40869473 | COMUNA FRECATEI CUI: 4874658 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34352200-1 | 22.07.2026 | 2,479 |
| Contract object: anvelopa 245/70r17,5 cwhs 02 crosswind | ||||||
| DA40727141 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 30.06.2026 | 2,213 |
| Contract object: prestari servicii service roti | ||||||
| DA40638546 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 16.06.2026 | 3,717 |
| Contract object: anvelopa 215/55r17 98w protech newgen viking | ||||||
| DA40638648 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 16.06.2026 | 2,310 |
| Contract object: anvelopa 215/65r16 98h protech newgen viking | ||||||
| DA40628942 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 15.06.2026 | 793 |
| Contract object: anvelop 215/65r16 102v fourtech plus viking | ||||||
| DA40517495 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 29.05.2026 | 1,909 |
| Contract object: prestari servicii service roti | ||||||
| DA40475123 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 26.05.2026 | 660 |
| Contract object: schimb anvelope 295/80r22,5 | ||||||
| DA40429999 | COMUNA TUFESTI CUI: 4874763 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 20.05.2026 | 300 |
| Contract object: servicii de inlocuire anvelope iarna / vara microbuz electric | ||||||
| DA40369104 | COMUNA FRECATEI CUI: 4874658 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 12.05.2026 | 2,200 |
| Contract object: anvelopa 195/75r16c 107/105r four tech van viking | ||||||
| DA40293638 | COMUNA FRECATEI CUI: 4874658 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34300000-0 | 30.04.2026 | 920 |
| Contract object: senzor presiune roata tmps | ||||||
| DA40293672 | COMUNA FRECATEI CUI: 4874658 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 30.04.2026 | 1,400 |
| Contract object: anvelopa 235/65r16c 115/113r transtech newgen viking | ||||||
| DA40287421 | BRAICAR SA CUI: 10597853 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 30.04.2026 | 3,561 |
| Contract object: prestari servicii service roti | ||||||
| DA40274835 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 29.04.2026 | 1,204 |
| Contract object: drv galati anvelope vara cu servicii de montaj si echilibrare pentru autoturism gl34vma | ||||||
| DA40258406 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 28.04.2026 | 53,700 |
| Contract object: servicii de reparare, montare si echilibrare pneuri autoturisme si autoutilitare mai mici de 3,5 t | ||||||
| DA40221915 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 24.04.2026 | 399 |
| Contract object: dgp am popam - inlocuire anvelope de iarna cu vara b 145 wma- cr galati | ||||||
- 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