| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254275 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 24.09.2026 | 8,700 |
| Contract object: servicii verificare centrale termice | ||||||
| DA41046393 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | BRALLCON PROIECT SRL CUI: 26831097 | furnizare | 71630000-3 | 28.08.2026 | 6,700 |
| Contract object: pachet servicii - verificare centrale termice | ||||||
| DA41046517 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | BRALLCON PROIECT SRL CUI: 26831097 | furnizare | 71630000-3 | 28.08.2026 | 11,350 |
| Contract object: pachet servicii - verificare centrale termice | ||||||
| DA40990477 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 19.08.2026 | 12,850 |
| Contract object: pachet servicii - verificare centrale termice | ||||||
| DA40815394 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 15.07.2026 | 15,400 |
| Contract object: servicii - verificare centrale termice | ||||||
| DA40758098 | TRANSLOC SA CUI: 10682703 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 03.07.2026 | 5,050 |
| Contract object: pachet servicii - verificare centrale termice | ||||||
| DA40616301 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 15.06.2026 | 11,800 |
| Contract object: pachet servicii instalatii - verificare centrale termice | ||||||
| DA40563478 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 08.06.2026 | 4,800 |
| Contract object: servicii verificare centrala termica | ||||||
| DA40496876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 27.05.2026 | 46,200 |
| Contract object: servicii operator rsvti | ||||||
| DA40369700 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 12.05.2026 | 1,750 |
| Contract object: servicii operator rsvti 3-5 echipamente | ||||||
| DA40261827 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 28.04.2026 | 250 |
| Contract object: servicii operator rsvti 3-5 echipamente | ||||||
| DA39633128 | ORASUL TG-CARBUNESTI CUI: 4898681 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 13.01.2026 | 8,510 |
| Contract object: autorizare (vtu) centrala termica murala 19-24 kw | ||||||
| DA39633159 | ORASUL TG-CARBUNESTI CUI: 4898681 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 50720000-8 | 13.01.2026 | 8,970 |
| Contract object: revizii centrale termice 19-24 kw | ||||||
| DA39633171 | ORASUL TG-CARBUNESTI CUI: 4898681 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 13.01.2026 | 3,200 |
| Contract object: servicii operator rsvti bloc anl | ||||||
| DA39626787 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 09.01.2026 | 1,000 |
| Contract object: servicii operator rsvti 3-5 echipamente | ||||||
| DA39489347 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 50720000-8 | 09.12.2025 | 3,000 |
| Contract object: revizii si verificari tehnice - centrale termice 174 si 23 kw | ||||||
| DA39376838 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 45259300-0 | 27.11.2025 | 1,300 |
| Contract object: revizie centrale termice (iscir) | ||||||
| DA39334102 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 21.11.2025 | 4,550 |
| Contract object: pachet servicii intretinere instalatie incalzire | ||||||
| DA39290442 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 14.11.2025 | 1,100 |
| Contract object: s00061 drb servicii verificare periodica a instalatiei de incalzire | ||||||
| DA39279503 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 14.11.2025 | 10,150 |
| Contract object: achizitie pachet servicii intretinere centrale termice | ||||||
| DA39194756 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 03.11.2025 | 4,200 |
| Contract object: servicii de inspectie si testare tehnica centrala | ||||||
| DA38926930 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 25.09.2025 | 7,050 |
| Contract object: pachet servicii intretinere centrale termice | ||||||
| DA38554851 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 21.07.2025 | 2,360 |
| Contract object: verificare supape de siguranta +raport verificari incercari si probe cf. pt c 11/2010 | ||||||
| DA38491463 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | BRALLCON PROIECT SRL CUI: 26831097 | furnizare | 71630000-3 | 09.07.2025 | 8,750 |
| Contract object: pachet servicii verifcare centrale | ||||||
| DA38491512 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | BRALLCON PROIECT SRL CUI: 26831097 | furnizare | 71630000-3 | 09.07.2025 | 4,860 |
| Contract object: pachet servicii intretinere centrala termica | ||||||
- 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