| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262120 | PENITENCIARUL BRAILA CUI: 24913000 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31430000-9 | 29.09.2026 | 1,702 |
| Contract object: toner hp, drum imagine lexmark si baterii ups | ||||||
| DA41283260 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 30125100-2 | 29.09.2026 | 1,470 |
| Contract object: furnizare cartuse toner xerox c7120 si interventii ups | ||||||
| DA41272858 | COMUNA TURCOAIA CUI: 4793936 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50320000-4 | 28.09.2026 | 5,350 |
| Contract object: servicii revizie, curatare si optimizare calculatoare si laptopuri | ||||||
| DA41272897 | COMUNA TURCOAIA CUI: 4793936 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50320000-4 | 28.09.2026 | 24,000 |
| Contract object: servicii lunare de mentenanta si asistenta tehnica it | ||||||
| DA41272935 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31524100-6 | 28.09.2026 | 1,860 |
| Contract object: panou led 48w tavan casetat + mointaj | ||||||
| DA41123044 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 30125100-2 | 07.09.2026 | 1,638 |
| Contract object: cartuse pentru imprimante | ||||||
| DA41123064 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 32234000-2 | 07.09.2026 | 2,809 |
| Contract object: piese pentru extindere sistem supraveghere video | ||||||
| DA41087389 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 34913000-0 | 01.09.2026 | 810 |
| Contract object: modul btr konica minolta | ||||||
| DA41087443 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31524100-6 | 01.09.2026 | 1,653 |
| Contract object: panou led 48w tavan casetat + mointaj | ||||||
| DA41062531 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50610000-4 | 28.08.2026 | 17,500 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41040370 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 30125120-8 | 24.08.2026 | 702 |
| Contract object: unitate cilindru minolta 287 | ||||||
| DA41022777 | PENITENCIARUL BRAILA CUI: 24913000 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31430000-9 | 20.08.2026 | 576 |
| Contract object: piese si accesorii it | ||||||
| DA40637534 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31524100-6 | 16.06.2026 | 620 |
| Contract object: panou led 48x48 cm alb 6500k | ||||||
| DA40631702 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50324100-3 | 15.06.2026 | 1,600 |
| Contract object: servicii de mentenanta anuala pentru sisteme de supraveghere video | ||||||
| DA40445050 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 50324100-3 | 21.05.2026 | 2,248 |
| Contract object: mentenanta instalatie de detectie , semnalizare si alarmare la incendiu | ||||||
| DA40445075 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 50312210-0 | 21.05.2026 | 7,438 |
| Contract object: mentenanta it | ||||||
| DA40413581 | PENITENCIARUL BRAILA CUI: 24913000 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 34913000-0 | 19.05.2026 | 455 |
| Contract object: cuptor xerox 3345 | ||||||
| DA40402750 | COMUNA VIZIRU CUI: 4874747 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 31625200-5 | 18.05.2026 | 2,400 |
| Contract object: sisteme de alarma de incendiu - sirena de alarmare publica | ||||||
| DA40397722 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 34913000-0 | 14.05.2026 | 1,488 |
| Contract object: materiale aracip | ||||||
| DA40387349 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50324100-3 | 14.05.2026 | 9,917 |
| Contract object: achizitie directa | ||||||
| DA40248751 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 31524100-6 | 27.04.2026 | 1,240 |
| Contract object: panou led 48x48 cm alb 6500k - | ||||||
| DA40221083 | COMUNA MARASU CUI: 4342685 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50324100-3 | 22.04.2026 | 6,540 |
| Contract object: servicii de mentenanta anuala pentru sisteme de securitate (supraveghere video si alarmare la efract | ||||||
| DA40210605 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50324100-3 | 21.04.2026 | 9,000 |
| Contract object: mentenanta instalatie de detectie , semnalizare si alarmare la incendiu | ||||||
| DA40210649 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50324100-3 | 21.04.2026 | 14,600 |
| Contract object: mentenanta sisteme de securitate fizica | ||||||
| DA40191217 | PENITENCIARUL BRAILA CUI: 24913000 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 30233132-5 | 20.04.2026 | 4,058 |
| Contract object: hdd 4tb, ssd 128 gb si baterii | ||||||
- 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