| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34768826 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 22.12.2023 | 1,010 |
| Contract object: servicii de depanare autovehicule | ||||||
| DA34686861 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 13.12.2023 | 2,725 |
| Contract object: servicii de depanare autovehicule | ||||||
| DA33690011 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 21.07.2023 | 29,640 |
| Contract object: servicii de depanare autovehicule | ||||||
| DA33270522 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 16.05.2023 | 260 |
| Contract object: demontat-montat si echilibrat roti pentru dacia logan | ||||||
| DA33269933 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 16.05.2023 | 120 |
| Contract object: montat valve -dacia logan | ||||||
| DA33269557 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 16.05.2023 | 300 |
| Contract object: demontat si montat + echilibrat roti autovehicul suzuki | ||||||
| DA32847895 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | NEGALOR PREST SRL CUI: 23776346 | furnizare | 50118400-9 | 22.03.2023 | 2,345 |
| Contract object: servicii de vulcanizare | ||||||
| DA32316583 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | furnizare | 50118400-9 | 29.12.2022 | 100 |
| Contract object: valve | ||||||
| DA32316625 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | furnizare | 50118400-9 | 29.12.2022 | 980 |
| Contract object: jeanta aliaj | ||||||
| DA32316719 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | furnizare | 03116100-8 | 29.12.2022 | 770 |
| Contract object: roata rezerva cauciu | ||||||
| DA32242819 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50116500-6 | 20.12.2022 | 33,215 |
| Contract object: servicii de reparare pneuri + montare + echilibrare | ||||||
| DA32228941 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 19.12.2022 | 1,480 |
| Contract object: servicii vulcanizare | ||||||
| DA32036098 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 29.11.2022 | 240 |
| Contract object: schimb anvelope autoturisme marka suzuki | ||||||
| DA32035554 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 29.11.2022 | 160 |
| Contract object: schimbat anvelope dacia logan | ||||||
| DA31704309 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 25.10.2022 | 2,370 |
| Contract object: servicii vulcanizare | ||||||
| DA31617914 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 13.10.2022 | 300 |
| Contract object: inlocuit anvelope | ||||||
| DA30698962 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 26.05.2022 | 30,805 |
| Contract object: vulcanizari | ||||||
| DA30449626 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 21.04.2022 | 180 |
| Contract object: inlocuit/schimbat/echilibrat anvelope | ||||||
| DA30300277 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 04.04.2022 | 1,345 |
| Contract object: servicii vulcanizare | ||||||
| DA30135839 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 14.03.2022 | 15 |
| Contract object: inlocuire anvelopa pt. br 04 arf | ||||||
| DA29953357 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 15.02.2022 | 40 |
| Contract object: servicii de vulcanizare | ||||||
| DA29561393 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50116500-6 | 15.12.2021 | 11,990 |
| Contract object: servicii vulcanizare | ||||||
| DA29519482 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 10.12.2021 | 45 |
| Contract object: montat valve | ||||||
| DA29519158 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 10.12.2021 | 140 |
| Contract object: demontat si montat anvelope | ||||||
| DA29518902 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | NEGALOR PREST SRL CUI: 23776346 | servicii | 50118400-9 | 10.12.2021 | 490 |
| Contract object: indreptat jenti | ||||||
- 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