| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292973 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 29.09.2026 | 448 |
| Contract object: print frontlit mutoh | ||||||
| DA41275760 | SPITAL CUI: 4721239 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 28.09.2026 | 198 |
| Contract object: achziitie copii a2 color | ||||||
| DA41260022 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 24.09.2026 | 91 |
| Contract object: afis 50 x 70 | ||||||
| DA41210344 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 18.09.2026 | 99 |
| Contract object: afis 50 x 70 | ||||||
| DA41056490 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 26.08.2026 | 393 |
| Contract object: pachet afise 50 x 70 | ||||||
| DA40838575 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EPICO TIC SRL CUI: 40360459 | furnizare | 30125100-2 | 17.07.2026 | 13,800 |
| Contract object: achizitie cartuse toner | ||||||
| DA40734575 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | EPICO TIC SRL CUI: 40360459 | servicii | 79342200-5 | 30.06.2026 | 836 |
| Contract object: realizare 2 bannere 11 mp | ||||||
| DA40670844 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EPICO TIC SRL CUI: 40360459 | furnizare | 79521000-2 | 22.06.2026 | 409 |
| Contract object: pachet copiere | ||||||
| DA40636192 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | EPICO TIC SRL CUI: 40360459 | furnizare | 22462000-6 | 17.06.2026 | 1,742 |
| Contract object: materiale publicitare pentru targ educational | ||||||
| DA40620414 | COMUNA VIZIRU CUI: 4874747 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 12.06.2026 | 676 |
| Contract object: afise autocolante - dezvoltarea unui serviciu de educatie timpurie complementar viziru, jud. braila | ||||||
| DA40605518 | TEATRUL DE PAPUSI CUI: 4342847 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 11.06.2026 | 55 |
| Contract object: achizitie servicii imprimare a2 | ||||||
| DA40596703 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 11.06.2026 | 2,727 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA40588031 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | EPICO TIC SRL CUI: 40360459 | furnizare | 22462000-6 | 09.06.2026 | 162 |
| Contract object: sistem roll up | ||||||
| DA40562453 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 05.06.2026 | 116 |
| Contract object: afis 50x70 | ||||||
| DA40562559 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 05.06.2026 | 95 |
| Contract object: afis 50x70 | ||||||
| DA40560400 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 05.06.2026 | 226 |
| Contract object: diploma a4 | ||||||
| DA40405959 | COMUNA STANCUTA CUI: 4874771 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 15.05.2026 | 506 |
| Contract object: copie a4 alb-negru | ||||||
| DA40393854 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 14.05.2026 | 252 |
| Contract object: diploma a4 | ||||||
| DA40383366 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 13.05.2026 | 83 |
| Contract object: flyer a4 | ||||||
| DA40383416 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 13.05.2026 | 69 |
| Contract object: afis 50 x 70 | ||||||
| DA40299077 | COMUNA STANCUTA CUI: 4874771 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 04.05.2026 | 908 |
| Contract object: servicii copiere/scanare | ||||||
| DA40259339 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | EPICO TIC SRL CUI: 40360459 | furnizare | 22462000-6 | 27.04.2026 | 388 |
| Contract object: sistem roll up | ||||||
| DA40256717 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EPICO TIC SRL CUI: 40360459 | servicii | 79823000-9 | 27.04.2026 | 37 |
| Contract object: listare color a0 | ||||||
| DA40208758 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | EPICO TIC SRL CUI: 40360459 | furnizare | 39516000-2 | 20.04.2026 | 38,280 |
| Contract object: pupitru de laborator - desk de laborator modular | ||||||
| DA40170833 | MUZEUL BRAILEI CAROL I CUI: 5217575 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 15.04.2026 | 46 |
| Contract object: afis 50 x 70 | ||||||
- 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