| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182448 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 15.09.2026 | 650 |
| Contract object: servicii de autorizare iscir la 2 ani a centralei termice , cazan vadeni - 1 buc si baldovinesti | ||||||
| DA41082332 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 01.09.2026 | 2,000 |
| Contract object: servicii de mentenata si reparatie centrale termice | ||||||
| DA41078056 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 31.08.2026 | 700 |
| Contract object: servicii de verificare instalatie gaze naturale la 2 ani. | ||||||
| DA40886344 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 27.07.2026 | 4,200 |
| Contract object: servicii de mentenata si reparatie centrale termice | ||||||
| DA40859114 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 21.07.2026 | 1,000 |
| Contract object: servicii verificare inst. gaze | ||||||
| DA40833556 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 16.07.2026 | 700 |
| Contract object: servicii de verificare instalatie gaze naturalela 2 ani | ||||||
| DA40801476 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 10.07.2026 | 7,500 |
| Contract object: prestari servicii de revizii generale si interventii centrale termice liceul de arte h darclee | ||||||
| DA40638904 | GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 16.06.2026 | 2,800 |
| Contract object: ervicii de mentenanta post garantie centrale termice gradinita 47 | ||||||
| DA40446656 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 21.05.2026 | 3,200 |
| Contract object: servicii mentenanta centrale termice | ||||||
| DA40398899 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 15.05.2026 | 900 |
| Contract object: servicii mentenanta centrale termice | ||||||
| DA40349900 | SPITAL CUI: 4721239 | MICROSERVICE SRL CUI: 24412718 | servicii | 50531200-8 | 08.05.2026 | 1,600 |
| Contract object: achizitie servicii mentenanta centrala termica -2026 | ||||||
| DA40299039 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | MICROSERVICE SRL CUI: 24412718 | furnizare | 45259300-0 | 04.05.2026 | 2,280 |
| Contract object: servicii mentenanta centrale termice / ciller | ||||||
| DA40128736 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 03.04.2026 | 1,015 |
| Contract object: servicii mentenanta centrale termice | ||||||
| DA40066399 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 24.03.2026 | 2,400 |
| Contract object: servicii de verificare instalatie gaze naturale la 10 ani | ||||||
| DA39823734 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MICROSERVICE SRL CUI: 24412718 | servicii | 50720000-8 | 17.02.2026 | 1,900 |
| Contract object: servicii de deomntare montare, vcerificareiscir si pif | ||||||
| DA39750359 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 02.02.2026 | 500 |
| Contract object: servicii de verificare si punere in functiune | ||||||
| DA39657598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | MICROSERVICE SRL CUI: 24412718 | servicii | 50532000-3 | 16.01.2026 | 1,420 |
| Contract object: servicii de reparare si intretinere aparate electrice | ||||||
| DA39589869 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 23.12.2025 | 950 |
| Contract object: servicii de verificare instalatie gaze naturale | ||||||
| DA39584268 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 19.12.2025 | 3,045 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA39521794 | SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 15.12.2025 | 650 |
| Contract object: achizite directa | ||||||
| DA39495526 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 10.12.2025 | 500 |
| Contract object: servicii de reparare centrala termica | ||||||
| DA39477486 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 09.12.2025 | 1,800 |
| Contract object: servicii de reparare centrala termica ariston | ||||||
| DA39419572 | SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 02.12.2025 | 800 |
| Contract object: achizite directa | ||||||
| DA39291659 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 14.11.2025 | 1,000 |
| Contract object: achizitionarea serviciilor de verificare a instalatiei de gaze | ||||||
| DA39284342 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | MICROSERVICE SRL CUI: 24412718 | servicii | 98300000-6 | 13.11.2025 | 1,800 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de gaze naturale | ||||||
- 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