| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911781 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | COMLEMN SRL CUI: 2272249 | furnizare | 39151000-5 | 30.07.2026 | 8,620 |
| Contract object: pachet rafturi carti | ||||||
| DA40688406 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 24.06.2026 | 6,468 |
| Contract object: pachet ornamente si panouri pentru echipamente de joaca | ||||||
| DA38848135 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 15.09.2025 | 4,398 |
| Contract object: figurine tego | ||||||
| DA38770111 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 01.09.2025 | 2,685 |
| Contract object: figurine tego | ||||||
| DA38626617 | UNITATEA MILITARA 01454 CUI: 14324414 | COMLEMN SRL CUI: 2272249 | servicii | 44191200-7 | 31.07.2025 | 3,857 |
| Contract object: dimensionat pal melaminat cu folie cant pe panouri | ||||||
| DA38393516 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 23.06.2025 | 4,480 |
| Contract object: figurine tego | ||||||
| DA38391523 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 23.06.2025 | 41,492 |
| Contract object: mobilier sala de lectura | ||||||
| DA37705970 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 24.03.2025 | 2,460 |
| Contract object: ornamente locuri de joaca | ||||||
| DA36435534 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 04.09.2024 | 2,059 |
| Contract object: corpuri mobilier | ||||||
| DA35870560 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 05.06.2024 | 11,490 |
| Contract object: ornamente locuri de joaca | ||||||
| DA34574398 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COMLEMN SRL CUI: 2272249 | furnizare | 39200000-4 | 28.11.2023 | 600 |
| Contract object: servicii reparatii birou | ||||||
| DA33588022 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 04.07.2023 | 9,504 |
| Contract object: jardiniere | ||||||
| DA33408727 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 08.06.2023 | 19,600 |
| Contract object: cusca catei | ||||||
| DA33324420 | COMUNA RAMNICELU CUI: 4721255 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 23.05.2023 | 23,772 |
| Contract object: achizitie mobilier pentru dotare centru integrat comunitar | ||||||
| DA33123085 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 28.04.2023 | 12,580 |
| Contract object: piese de schimb echipamente locuri de joaca | ||||||
| DA32459502 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 31.01.2023 | 6,280 |
| Contract object: piese schimb echipamente locuri de joaca | ||||||
| DA31885857 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 15.11.2022 | 13,300 |
| Contract object: jardiniere din lemn | ||||||
| DA31461555 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 26.09.2022 | 810 |
| Contract object: rigle lemn | ||||||
| DA31355684 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 12.09.2022 | 20,388 |
| Contract object: lucrari din lemn-jardiniere | ||||||
| DA31084499 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 28.07.2022 | 4,212 |
| Contract object: jardiniera lemn (900 x 900 x 750) | ||||||
| DA31017309 | COMUNA RAMNICELU CUI: 4721255 | COMLEMN SRL CUI: 2272249 | lucrari | 45422100-2 | 15.07.2022 | 69,838 |
| Contract object: achizitie lucrari amenajare treibuna stadion | ||||||
| DA30738956 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 02.06.2022 | 4,526 |
| Contract object: echipament pentru parcuri si terenuri de joaca | ||||||
| DA30517203 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 43325000-7 | 05.05.2022 | 1,497 |
| Contract object: piese schimb echipamente locuri de joaca | ||||||
| DA30466589 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | COMLEMN SRL CUI: 2272249 | furnizare | 45422100-2 | 27.04.2022 | 17,700 |
| Contract object: lucrari in lemn | ||||||
| DA29597489 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | COMLEMN SRL CUI: 2272249 | furnizare | 39000000-2 | 16.12.2021 | 1,765 |
| Contract object: dulap suport cuptor electric | ||||||
- 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