| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858121 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31224000-2 | 21.07.2026 | 440 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA40601397 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | BRAMITECH SRL CUI: 31779505 | furnizare | 44512200-4 | 11.06.2026 | 286 |
| Contract object: weicon cleste de dezizolare no.5 pro | ||||||
| DA40109250 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31224000-2 | 31.03.2026 | 416 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA39817162 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31224000-2 | 11.02.2026 | 416 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA39542439 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRAMITECH SRL CUI: 31779505 | furnizare | 31230000-7 | 15.12.2025 | 223 |
| Contract object: conector termocontractabil cu adeziv, sertizabil, albastru, 2,5mmp, conector termocontractabil cu ge | ||||||
| DA39447037 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31224000-2 | 04.12.2025 | 208 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA38715022 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31224000-2 | 20.08.2025 | 446 |
| Contract object: conector termocontractabil, albastru, 2,5mmp, conector termocontractabil, rosu, 1,5mmp | ||||||
| DA38436614 | UM 0615 TULCEA CUI: 4321666 | BRAMITECH SRL CUI: 31779505 | furnizare | 18143000-3 | 30.06.2025 | 476 |
| Contract object: huse protectie de unica folosinta pentru scaune auto | ||||||
| DA38292968 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31224000-2 | 06.06.2025 | 376 |
| Contract object: conector termocontractabil cu adeziv, sertizabil, albastru, 2,5mmp - 100buc/set + galben, 6mmp | ||||||
| DA38252742 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 02.06.2025 | 198 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA37856571 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31681000-3 | 08.04.2025 | 263 |
| Contract object: papuci si conectori electrici | ||||||
| DA36684659 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 10.10.2024 | 238 |
| Contract object: conector termocontractabil cu adeziv, sertizabil, albastru, 2,5mmp - 7931200502 - 100buc/set | ||||||
| DA36397411 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | BRAMITECH SRL CUI: 31779505 | furnizare | 44423000-1 | 30.08.2024 | 287 |
| Contract object: huse protectie de unica folosinta pentru scaune auto | ||||||
| DA36207068 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BRAMITECH SRL CUI: 31779505 | furnizare | 31000000-6 | 29.07.2024 | 310 |
| Contract object: pachet papuci auto | ||||||
| DA36090537 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 08.07.2024 | 396 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA35511890 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 15.04.2024 | 396 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA35011143 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | BRAMITECH SRL CUI: 31779505 | furnizare | 44423000-1 | 09.02.2024 | 269 |
| Contract object: huse protectie de unica folosinta pentru scaune auto, model extra - rola 500 bucati | ||||||
| DA34830359 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 12.01.2024 | 396 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set | ||||||
| DA34403324 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | BRAMITECH SRL CUI: 31779505 | furnizare | 44111520-2 | 31.10.2023 | 81 |
| Contract object: pachet tub termocontractibil negru cu adeziv | ||||||
| DA34312146 | UM 01838 BOBOC CUI: 4299631 | BRAMITECH SRL CUI: 31779505 | furnizare | 44111511-6 | 23.10.2023 | 6,368 |
| Contract object: pachet tuburi termocontractabile | ||||||
| DA33745314 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 31681000-3 | 31.07.2023 | 149 |
| Contract object: papuc auto izolat total mama+tata tip afh/a 2,5 - 100buc/set+100buc/set conector termocontractabil | ||||||
| DA33322138 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 23.05.2023 | 395 |
| Contract object: conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set+albastru, 2,5mmp, 100buc/set | ||||||
| DA32902888 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 28.03.2023 | 306 |
| Contract object: conectori-149/3 | ||||||
| DA32767257 | BRAICAR SA CUI: 10597853 | BRAMITECH SRL CUI: 31779505 | furnizare | 44530000-4 | 10.03.2023 | 203 |
| Contract object: conector termocontractabil cu gel sertizabil, albastru si rosu, 2,5mmp si 1,5mmp, 100b+100buc/set | ||||||
| DA31953209 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BRAMITECH SRL CUI: 31779505 | furnizare | 31224000-2 | 22.11.2022 | 330 |
| Contract object: fisa plata masculina izolata pvc 6,3 x 0,8 x 2,5 - 1.500 bucati | ||||||
- 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