| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148800 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 09.09.2026 | 4,395 |
| Contract object: set 3 convertizoare de frecventa | ||||||
| DA40943826 | URBAN SA CUI: 11316859 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 05.08.2026 | 1,280 |
| Contract object: convertizor de frecventa invt gd270-5r5-4-c2-eu, 5.5 kw, 13 a, 3x400/3x400 v | ||||||
| DA40829472 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 17.07.2026 | 5,042 |
| Contract object: oferta convertizoare de frecventa gd350 | ||||||
| DA40833398 | COMUNA BOBICESTI CUI: 4491148 | BRAISTORE SRL CUI: 36970300 | lucrari | 45310000-3 | 16.07.2026 | 7,000 |
| Contract object: inlocuire invertor si instalare baterie | ||||||
| DA40050738 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 25.03.2026 | 5,496 |
| Contract object: convertizor de frecventa invt gd350-004g/5r5p-45-as, conform adv1520928 | ||||||
| DA40000705 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 17.03.2026 | 3,839 |
| Contract object: convertizor de frecventa invt gd350-011g/015p-45-as, conform adv1519523 | ||||||
| DA39757649 | HARVIZ SA CUI: 24499588 | BRAISTORE SRL CUI: 36970300 | furnizare | 31162000-9 | 02.02.2026 | 29,576 |
| Contract object: filtru sinusoidal reo, 200 a, 3x400 v, 0.293 mh, 1.9 mohm, ip00, clasa f | ||||||
| DA39676576 | CET GOVORA SA CUI: 10102377 | BRAISTORE SRL CUI: 36970300 | furnizare | 38430000-8 | 20.01.2026 | 2,940 |
| Contract object: traductor de semnal lumel p20z 09311008, conform adv1512308 | ||||||
| DA39671989 | URBAN SA CUI: 11316859 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 19.01.2026 | 3,276 |
| Contract object: convertizoare de frecventa 5.5 si 11 kw | ||||||
| DA39492472 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | BRAISTORE SRL CUI: 36970300 | furnizare | 31151000-9 | 10.12.2025 | 16,442 |
| Contract object: convertizor frecventa trifazat arena nationala | ||||||
| DA39449638 | HYDROKOV SA CUI: 8574327 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 05.12.2025 | 3,592 |
| Contract object: convertizor de frecventa invt gd20-018g-4-eu, 18.5 kw, 38 a, 3x400/3x400 v | ||||||
| DA39283695 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 18.11.2025 | 5,594 |
| Contract object: convertizor de frecventa invt gd350-5r5g/7r5p-4-ul, | ||||||
| DA39215190 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 10.11.2025 | 3,423 |
| Contract object: convertizoare de frcventa 7.5 si 5.5 kw | ||||||
| DA39066951 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 13.10.2025 | 560 |
| Contract object: convertizor de frecventa invt gd20-0r7g-s2-eu, 0.75 kw, 4.2 a, 1x230/3x230 v | ||||||
| DA38539491 | URBAN SA CUI: 11316859 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 16.07.2025 | 2,490 |
| Contract object: convertizor de frecventa invt gd270-015-4-c2-eu, 15kw, 32 a, 3x400/3x400 v | ||||||
| DA38414487 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 01.07.2025 | 1,546 |
| Contract object: convertizor vfs15-4037pl1-w1, 4 kw, 9,5 a (hd)/5 kw, 11,1 a (nd), 3x400 vconform adv1487714 | ||||||
| DA38361046 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 20.06.2025 | 3,839 |
| Contract object: convertizor de frecventa invt gd350-011g/015p-45-as, confoerm adv1486104 | ||||||
| DA38016294 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552400-1 | 05.05.2025 | 3,687 |
| Contract object: proforma obra 1711 convertizor si temporizator mecanic | ||||||
| DA37939900 | HYDROKOV SA CUI: 8574327 | BRAISTORE SRL CUI: 36970300 | furnizare | 31121110-4 | 17.04.2025 | 2,478 |
| Contract object: convertizor de frecventa invt gd270-004-4-c2-eu, 4 kw, 9.5 a, 3x400/3x400 v | ||||||
| DA37028203 | APAREGIO GORJ SA CUI: 20415711 | BRAISTORE SRL CUI: 36970300 | furnizare | 31210000-1 | 27.11.2024 | 6,672 |
| Contract object: softstarter toshiba tmc7 4022c1 | ||||||
| DA36873036 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | BRAISTORE SRL CUI: 36970300 | furnizare | 31161900-1 | 07.11.2024 | 3,120 |
| Contract object: variator de turatie monofazat lumel rp7 208, 10a | ||||||
| DA36873058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | BRAISTORE SRL CUI: 36970300 | furnizare | 31711000-3 | 07.11.2024 | 4,222 |
| Contract object: controler lumel re72 142100m0, rtd, tc, -200...1767 c, analogic in, di, 1 iesire pe releu, 0...10 v, | ||||||
| DA36589667 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | BRAISTORE SRL CUI: 36970300 | furnizare | 38570000-1 | 27.09.2024 | 4,113 |
| Contract object: aparat monitorizare lumel nd30iot-2222mqe0 si data logger, inregistrator, lumel sm61iot-1100m0 | ||||||
| DA36260475 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BRAISTORE SRL CUI: 36970300 | furnizare | 38570000-1 | 08.08.2024 | 265 |
| Contract object: echipamente de retea; cpv: 32420000-3 | ||||||
| DA35744654 | APAVIL SA CUI: 16468149 | BRAISTORE SRL CUI: 36970300 | furnizare | 42122000-0 | 23.05.2024 | 6,321 |
| Contract object: softstarter tmc7 4022c1 pentru pompa | ||||||
- 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