| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40904571 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | servicii | 45421000-4 | 29.07.2026 | 124 |
| Contract object: reparatii si verificat tamplarie pvc | ||||||
| DA40771123 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | servicii | 45421000-4 | 07.07.2026 | 537 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40587913 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | USIDAGI SRL CUI: 18607146 | furnizare | 45421000-4 | 09.06.2026 | 372 |
| Contract object: comanda geam | ||||||
| DA40474009 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | USIDAGI SRL CUI: 18607146 | furnizare | 39525500-3 | 27.05.2026 | 3,306 |
| Contract object: comanda plase | ||||||
| DA39864388 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | servicii | 45453000-7 | 19.02.2026 | 124 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA39860548 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | servicii | 45453000-7 | 19.02.2026 | 4,174 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA39729590 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | USIDAGI SRL CUI: 18607146 | furnizare | 45421131-1 | 28.01.2026 | 910 |
| Contract object: usa termopan 1990+40mmx790+40mm cu un canat stanga exterior | ||||||
| DA39116504 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | lucrari | 45421000-4 | 21.10.2025 | 455 |
| Contract object: tamplarie comanda 245 | ||||||
| DA39102584 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | servicii | 45421000-4 | 17.10.2025 | 29,339 |
| Contract object: tamplarie comanda 245 | ||||||
| DA38973797 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | USIDAGI SRL CUI: 18607146 | servicii | 39525500-3 | 30.09.2025 | 3,058 |
| Contract object: plase insecte | ||||||
| DA38967460 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | servicii | 45421000-4 | 30.09.2025 | 1,983 |
| Contract object: reparatii si verificat tamplarie pvc | ||||||
| DA38793867 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | USIDAGI SRL CUI: 18607146 | furnizare | 45421000-4 | 03.09.2025 | 548 |
| Contract object: fereastra pvc alb cu geam termopan oscilobatant 840+40 x 840+40,deschidere stanga | ||||||
| DA38597965 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | furnizare | 45441000-0 | 25.07.2025 | 126 |
| Contract object: panel alb | ||||||
| DA38597978 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | furnizare | 39525500-3 | 25.07.2025 | 3,530 |
| Contract object: sistem blocare ferestre | ||||||
| DA38597986 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | furnizare | 39525500-3 | 25.07.2025 | 4,958 |
| Contract object: plasa insecte mare | ||||||
| DA38597995 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | furnizare | 39525500-3 | 25.07.2025 | 3,176 |
| Contract object: plasa insecte mica | ||||||
| DA38506140 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | USIDAGI SRL CUI: 18607146 | furnizare | 45441000-0 | 10.07.2025 | 13,026 |
| Contract object: comanda ferestre si usi din pvc | ||||||
| DA37549296 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | USIDAGI SRL CUI: 18607146 | furnizare | 45441000-0 | 26.02.2025 | 379 |
| Contract object: fereastra pvc | ||||||
| DA37209949 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | USIDAGI SRL CUI: 18607146 | lucrari | 45453000-7 | 17.12.2024 | 4,706 |
| Contract object: achizitie directa | ||||||
| DA36565499 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | USIDAGI SRL CUI: 18607146 | furnizare | 44110000-4 | 24.09.2024 | 1,261 |
| Contract object: sistem dubla deschidere | ||||||
| DA36565515 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | USIDAGI SRL CUI: 18607146 | furnizare | 44110000-4 | 24.09.2024 | 252 |
| Contract object: manere fereastra | ||||||
| DA36201281 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | USIDAGI SRL CUI: 18607146 | furnizare | 44110000-4 | 26.07.2024 | 252 |
| Contract object: plasa geam | ||||||
| DA36176095 | CRESA BRAILA CUI: 46191502 | USIDAGI SRL CUI: 18607146 | furnizare | 39525500-3 | 24.07.2024 | 840 |
| Contract object: comanda plase | ||||||
| DA35936299 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | USIDAGI SRL CUI: 18607146 | furnizare | 45421130-4 | 12.06.2024 | 7,568 |
| Contract object: comanda tamplarie pvc | ||||||
| DA35534714 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | USIDAGI SRL CUI: 18607146 | servicii | 44221200-7 | 17.04.2024 | 798 |
| Contract object: 44221200-7 usi (rev.2) | ||||||
- 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