| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26170540 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 20.08.2020 | 18,476 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA23815812 | COMUNA RACOVITA CUI: 4342839 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 11.09.2019 | 186,864 |
| Contract object: lucrari de reparatii generale si renovare - camin cultural corbeni | ||||||
| DA23542339 | COMUNA STANCUTA CUI: 4874771 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 22.07.2019 | 16,141 |
| Contract object: demontare cos caramida si montare cos inox cu 4 racorduri | ||||||
| DA21897408 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 29.11.2018 | 14,332 |
| Contract object: reparatii canal termic | ||||||
| DA21541677 | COMUNA STANCUTA CUI: 4874771 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 23.10.2018 | 36,377 |
| Contract object: reparatii curente, zugraveli interioare si exterioare, camin cultural cuza voda | ||||||
| DA21541754 | COMUNA STANCUTA CUI: 4874771 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 23.10.2018 | 45,715 |
| Contract object: montat cos de fum - cu 3 racorduri | ||||||
| DA21428327 | COMUNA VIZIRU CUI: 4874747 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45112711-2 | 10.10.2018 | 243,694 |
| Contract object: amenajare loc de joaca si recreere | ||||||
| DA21310743 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 26.09.2018 | 28,384 |
| Contract object: reparatii fatada si zugraveli | ||||||
| DA21304668 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 26.09.2018 | 15,688 |
| Contract object: zugraveli si inlocuit faianta la laboratorul culinar si sala de coacere | ||||||
| DA20944759 | SCOALA GIMNAZIALA MIHAIL SADOVEANU BRAILA CUI: 17368350 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 01.08.2018 | 17,540 |
| Contract object: lucrari de reparatii tencuieli fatada si vopsitorie lavabila | ||||||
| DA20625858 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | servicii | 45453000-7 | 18.06.2018 | 5,120 |
| Contract object: alimentare 380 v - corp a ( colegiul economic ion ghica braila) | ||||||
| DA20481985 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 31.05.2018 | 6,934 |
| Contract object: reparatii zugraveli hol intrare - corp b | ||||||
| DA20481900 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45261300-7 | 31.05.2018 | 1,124 |
| Contract object: lucrari de hidroizolare si schimbare coturi pentru burlane | ||||||
| DA20482025 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 31.05.2018 | 19,899 |
| Contract object: reparatii zugraveli - corp a | ||||||
| DA20482106 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 31.05.2018 | 558 |
| Contract object: reparatii instalatii electrice - corp b | ||||||
| DA20482160 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 31.05.2018 | 10,169 |
| Contract object: reparatii cornisa - corp b | ||||||
| DA20482248 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 31.05.2018 | 9,381 |
| Contract object: reparatii instalatii electrice - corp a | ||||||
| DA20482292 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | OBIOBRA CONS SRL CUI: 25715329 | lucrari | 45453000-7 | 31.05.2018 | 1,429 |
| Contract object: reparatii copertina intrare - corp a | ||||||
- 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