| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40825354 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 15.07.2026 | 19,350 |
| Contract object: lucrari de refacere a hidroizolatiei pentru obiectiv terasa laborator anatomie patologica, scju br | ||||||
| DA39454822 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 10.12.2025 | 27,900 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA39095778 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 17.10.2025 | 66,560 |
| Contract object: 45261310-0 lucrari de hidroizolare (rev.2) | ||||||
| DA39024411 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 07.10.2025 | 30,800 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA39024457 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 07.10.2025 | 3,200 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA36276103 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 08.08.2024 | 11,152 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA35886859 | COMUNA VADENI CUI: 4342650 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 05.06.2024 | 49,670 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA35711165 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 15.05.2024 | 56,960 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA34333579 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ECHIPA DE IZOLATII SRL CUI: 34751029 | servicii | 45261310-0 | 26.10.2023 | 23,400 |
| Contract object: servicii de intretinere hidroizolatii terase | ||||||
| DA31075293 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 29.07.2022 | 41,650 |
| Contract object: lucrare de hidroizolatie in 2 straturi de membrana, primul p3, cel de-al doilea pa 4,5, pentru 490 | ||||||
| DA31025477 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 18.07.2022 | 16,600 |
| Contract object: 45261310-0 lucrari de hidroizolare (rev.2) | ||||||
| DA28671918 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 02.09.2021 | 56,860 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA28580166 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45000000-7 | 18.08.2021 | 11,424 |
| Contract object: 45000000-7 lucrari de constructii (rev.2) | ||||||
| DA28111534 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45000000-7 | 04.06.2021 | 29,329 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA27864524 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45000000-7 | 28.04.2021 | 10,568 |
| Contract object: lucrare de refacere a hidroizolatiei-136 metri patrati | ||||||
| DA26535800 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | ECHIPA DE IZOLATII SRL CUI: 34751029 | furnizare | 45000000-7 | 09.10.2020 | 31,500 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA23659650 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45261310-0 | 12.08.2019 | 18,600 |
| Contract object: lucrari de hidroizolare (rev.2) | ||||||
| DA21511532 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45000000-7 | 19.10.2018 | 5,000 |
| Contract object: lucrare de reparatii hidroizolatie aticuri exterioare | ||||||
| DA20979285 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45000000-7 | 08.08.2018 | 25,145 |
| Contract object: lucrari de inlocuire acoperis cu sistem de tabla bilka | ||||||
- 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