| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40683916 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 23.06.2026 | 108,700 |
| Contract object: furnizare materiale publicitare personalizate, de interes | ||||||
| DA37825012 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 03.04.2025 | 85,700 |
| Contract object: furnizare materiale publicitare personalizate, de interes urban | ||||||
| DA35492711 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 15.04.2024 | 98,900 |
| Contract object: furnizare materiale publicitare personalizate, de interes urban | ||||||
| DA34709090 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 44423760-6 | 15.12.2023 | 1,200 |
| Contract object: capac metalic camin apometru | ||||||
| DA34418645 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 39561200-4 | 02.11.2023 | 32,269 |
| Contract object: prelata impermeabila tip mash | ||||||
| DA34382251 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 44423750-3 | 30.10.2023 | 15,384 |
| Contract object: capace metalice canalizatie cabluri | ||||||
| DA32966807 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 05.04.2023 | 95,140 |
| Contract object: furnizare materiale publicitare personalizate, de interes urban | ||||||
| DA32552410 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 13.02.2023 | 1,570 |
| Contract object: pachet 2 bannere | ||||||
| DA32360225 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 11.01.2023 | 1,637 |
| Contract object: pachet fronlit 14 bucati | ||||||
| DA32260304 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 21.12.2022 | 7,500 |
| Contract object: pachet : ansamblu panouri din structura metalica | ||||||
| DA31854536 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 11.11.2022 | 1,617 |
| Contract object: fronlite printat 30 mp | ||||||
| DA31325252 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | servicii | 79341000-6 | 07.09.2022 | 4,076 |
| Contract object: komatex cu autocolant policromie 30 mp | ||||||
| DA30271612 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 39522120-4 | 01.04.2022 | 46,050 |
| Contract object: furnizare si montare copertina acoperis din poliplan in vederea acoperirii scenei de la faleza dunar | ||||||
| DA29908511 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 09.02.2022 | 11,868 |
| Contract object: furnizare materiale publicitare personalizate, de interes urban - drapele/steaguri | ||||||
| DA29908420 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 09.02.2022 | 62,000 |
| Contract object: furnizare materiale publicitare personalizate, de interes urban - bannere si mesh-uri | ||||||
- 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