| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131739 | ORASUL IANCA CUI: 4874631 | BRAILANO SRL CUI: 23398852 | lucrari | 45342000-6 | 11.09.2026 | 65,902 |
| Contract object: refacere gard stradal camin cultural perisoru , uat oras ianca, jud. braila | ||||||
| DA41021998 | ECO SA CUI: 10625635 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 20.08.2026 | 9,000 |
| Contract object: poarta acces auto | ||||||
| DA40908813 | COMUNA BARAGANUL CUI: 4342820 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 30.07.2026 | 443,271 |
| Contract object: lucrari generale | ||||||
| DA40893431 | ECO SA CUI: 10625635 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 28.07.2026 | 57,887 |
| Contract object: gard imprejmuire | ||||||
| DA40772204 | COMUNA UNIREA CUI: 4342707 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 08.07.2026 | 256,128 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40670687 | COMUNA SILISTEA CUI: 4721298 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 22.06.2026 | 140,000 |
| Contract object: imprejmuire partiala biserica cotu lung | ||||||
| DA40579734 | ECO SA CUI: 10625635 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 09.06.2026 | 48,873 |
| Contract object: imprejmuire gard | ||||||
| DA40538639 | ORAS INSURATEI CUI: 4721220 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 04.06.2026 | 410,026 |
| Contract object: executarea de alei pietonale si acces auto in cimitirul orasenesc | ||||||
| DA40504598 | COMUNA BARAGANUL CUI: 4342820 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 29.05.2026 | 16,472 |
| Contract object: lucrari de reparatii generale si de renovare si proiectare | ||||||
| DA40440210 | COMUNA SILISTEA CUI: 4721298 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 22.05.2026 | 81,017 |
| Contract object: imprejmuire partiala biserica silistea | ||||||
| DA39163102 | COMUNA SILISTEA CUI: 4721298 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 28.10.2025 | 64,000 |
| Contract object: imprejmuire parc fotovoltaic | ||||||
| DA39029505 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | BRAILANO SRL CUI: 23398852 | servicii | 45453000-7 | 07.10.2025 | 50,379 |
| Contract object: igienizare montaj gresie si faianta | ||||||
| DA39015313 | COMUNA VIZIRU CUI: 4874747 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 06.10.2025 | 51,756 |
| Contract object: renovare gard | ||||||
| DA38801123 | COMUNA BARAGANUL CUI: 4342820 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 09.09.2025 | 107,107 |
| Contract object: lucrari de constructie complete | ||||||
| DA38701048 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 18.08.2025 | 206,591 |
| Contract object: lucrari reparatii ninterioare | ||||||
| DA38681347 | ORAS INSURATEI CUI: 4721220 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 13.08.2025 | 289,000 |
| Contract object: lucrari de constructie complete extindere spatiu arhiva | ||||||
| DA38321745 | ORASUL IANCA CUI: 4874631 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 13.06.2025 | 650,006 |
| Contract object: reabilitare camin cultural perisoru uat oras ianca jud braila | ||||||
| DA38098880 | COMUNA CHISCANI CUI: 4342669 | BRAILANO SRL CUI: 23398852 | lucrari | 45112100-6 | 14.05.2025 | 24,800 |
| Contract object: lucrari de excavare | ||||||
| DA37995399 | COMUNA UNIREA CUI: 4342707 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 29.04.2025 | 480,472 |
| Contract object: lucrari de reparatii generale si de renovare si proiectare | ||||||
| DA37840242 | COMUNA UNIREA CUI: 4342707 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 07.04.2025 | 500,000 |
| Contract object: extindere, imprejmuire,sistematizare, iluminat si supraveghere video cimitir | ||||||
| DA37829010 | ORAS INSURATEI CUI: 4721220 | BRAILANO SRL CUI: 23398852 | furnizare | 45212000-6 | 04.04.2025 | 84,000 |
| Contract object: casute din lemn 6 buc | ||||||
| DA37620336 | COMUNA VIZIRU CUI: 4874747 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 07.03.2025 | 68,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36947207 | COMUNA VIZIRU CUI: 4874747 | BRAILANO SRL CUI: 23398852 | lucrari | 45236100-1 | 16.11.2024 | 500,000 |
| Contract object: proiectare si executie teren sintetic si loc de joaca pentru copii | ||||||
| DA36711587 | COMUNA VIZIRU CUI: 4874747 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 15.10.2024 | 142,574 |
| Contract object: lucrari de reparatii generale si de renovare la sediul dispensarului medical lanurile, comuna viziru | ||||||
| DA36404192 | COMUNA CHISCANI CUI: 4342669 | BRAILANO SRL CUI: 23398852 | lucrari | 45453000-7 | 30.08.2024 | 878,846 |
| Contract object: lucrari de reparartii generale | ||||||
- 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