| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39889986 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 18813300-4 | 24.02.2026 | 231 |
| Contract object: pantofi barbati de ceremonie din piele naturala doua culori mod1an cod produs: mod1an | ||||||
| DA38931393 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | servicii | 18813300-4 | 25.09.2025 | 212 |
| Contract object: pantofi barbati albi, eleganti din piele naturala | ||||||
| DA38066356 | APA SERV VALEA JIULUI SA CUI: 7392416 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 44400000-4 | 12.05.2025 | 138 |
| Contract object: condensator pornire motor 450v - 160uf | ||||||
| DA37574640 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 31711131-0 | 04.03.2025 | 227 |
| Contract object: achizitie rezistenta electrica | ||||||
| DA37278899 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 31110000-0 | 10.01.2025 | 1,161 |
| Contract object: suport reglabil zilan zln-1642 | ||||||
| DA37123252 | APA SERV VALEA JIULUI SA CUI: 7392416 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 44400000-4 | 09.12.2024 | 207 |
| Contract object: cupla de cauciuc 250v 10-16a el-0056f | ||||||
| DA36756762 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 31221400-5 | 24.10.2024 | 393 |
| Contract object: releu industrial 220v - ac / 11p cu soclu | ||||||
| DA36633074 | TEATRUL MIC CUI: 4267036 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 31681000-3 | 03.10.2024 | 267 |
| Contract object: cupla de cauciuc 250v | ||||||
| DA36460056 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 39717100-2 | 11.09.2024 | 192 |
| Contract object: ventilator 220v-120x120x38mm | ||||||
| DA36457796 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 39717100-2 | 10.09.2024 | 48 |
| Contract object: ventilator 220v-120x120x38mm | ||||||
| DA36464778 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 31221400-5 | 06.09.2024 | 98 |
| Contract object: releu industrial 220v - ac / 11p cu soclu | ||||||
| DA36448609 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 31221400-5 | 05.09.2024 | 499 |
| Contract object: releu industrial 220v - ac / 11p cu soclu + priza programabila digitala dig-10 | ||||||
| DA36189000 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 31680000-6 | 25.07.2024 | 118 |
| Contract object: alimentator stabilizat 220v tensiune reglabila 6v-16v dc 5000ma / 60w | ||||||
| DA35848919 | PENITENCIARUL PLOIESTI CUI: 6884453 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 65400000-7 | 03.06.2024 | 627 |
| Contract object: sursa alimentare de exterior 12v-720w / 60a | ||||||
| DA35605844 | MUNICIPIUL VULCAN CUI: 4375267 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 42111000-0 | 30.04.2024 | 423 |
| Contract object: motor electric 2800rpm | ||||||
| DA35378712 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 44115210-4 | 02.04.2024 | 162 |
| Contract object: termostat de calorifer electric 220 v 16 a | ||||||
| DA35350558 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 18813300-4 | 27.03.2024 | 181 |
| Contract object: pantofi albi barbati | ||||||
| DA35323388 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 18813300-4 | 21.03.2024 | 2,891 |
| Contract object: pantofi barbati albi | ||||||
| DA21812716 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 18813300-4 | 22.11.2018 | 577 |
| Contract object: incaltaminte | ||||||
| DA21762244 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 18813300-4 | 19.11.2018 | 2,309 |
| Contract object: incaltaminte | ||||||
| DA20460982 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | BRAVO SHOP DISCOUNT SRL CUI: 31567154 | furnizare | 18813300-4 | 30.05.2018 | 4,288 |
| Contract object: incaltaminte din piele naturala | ||||||
- 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