| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40348396 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | BROSIL MEDIA SRL CUI: 40788758 | servicii | 50000000-5 | 11.05.2026 | 1,150 |
| Contract object: geam lateral stanga spate ford tranzit | ||||||
| DA40109565 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 34300000-0 | 31.03.2026 | 496 |
| Contract object: achizitie parbriz dacia logan cu montaj inclus | ||||||
| DA40018839 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 34300000-0 | 17.03.2026 | 500 |
| Contract object: achizitie parbriz renault master cu montaj | ||||||
| DA39966298 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50000000-5 | 09.03.2026 | 800 |
| Contract object: parbriz toyota hilux | ||||||
| DA39874610 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 34300000-0 | 24.02.2026 | 619 |
| Contract object: parbriz opel movano | ||||||
| DA39868356 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50000000-5 | 20.02.2026 | 700 |
| Contract object: parbriz dacia duster | ||||||
| DA39832660 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50000000-5 | 13.02.2026 | 750 |
| Contract object: parbriz fiat ducato | ||||||
| DA39351408 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50000000-5 | 21.11.2025 | 1,322 |
| Contract object: parbriz renault master si opel movano | ||||||
| DA39087057 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 34300000-0 | 16.10.2025 | 744 |
| Contract object: parbriz | ||||||
| DA39004484 | COMUNA BUTOIESTI CUI: 8033356 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50530000-9 | 03.10.2025 | 600 |
| Contract object: 50530000-9 servicii de reparare si de intretinere a masinilor (rev.2) | ||||||
| DA38997592 | COMUNA BUTOIESTI CUI: 8033356 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50000000-5 | 02.10.2025 | 1,320 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA38825429 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50000000-5 | 09.09.2025 | 3,000 |
| Contract object: geam use tractor t1 same deutz | ||||||
| DA38825459 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 09.09.2025 | 730 |
| Contract object: parbriz-renault master | ||||||
| DA38691853 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 34300000-0 | 13.08.2025 | 900 |
| Contract object: parbriz-toyota hilux | ||||||
| DA38570389 | COMUNA COTOFENII DIN DOS CUI: 4553593 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 22.07.2025 | 550 |
| Contract object: parbriz dacia logan | ||||||
| DA38355061 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 17.06.2025 | 850 |
| Contract object: geam lateral dreapta autobuz irisbus | ||||||
| DA37830160 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BROSIL MEDIA SRL CUI: 40788758 | servicii | 50112120-0 | 04.04.2025 | 504 |
| Contract object: achizitie parbriz renault master cu montaj | ||||||
| DA37545138 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | servicii | 50112120-0 | 25.02.2025 | 150 |
| Contract object: reparatie spartura parbriz | ||||||
| DA37494396 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 18.02.2025 | 1,429 |
| Contract object: luneta spate jcb 3c | ||||||
| DA37420134 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 04.02.2025 | 2,857 |
| Contract object: geam lateral use dreapta/stanga komatsu | ||||||
| DA36009915 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 25.06.2024 | 700 |
| Contract object: parbriz fiat ducato | ||||||
| DA36009956 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 25.06.2024 | 700 |
| Contract object: parbriz nissan navara | ||||||
| DA36009982 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50112120-0 | 25.06.2024 | 700 |
| Contract object: parbriz toyota hilux | ||||||
| DA35479085 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BROSIL MEDIA SRL CUI: 40788758 | servicii | 50112120-0 | 10.04.2024 | 639 |
| Contract object: parbriz skoda octavia | ||||||
| DA35473887 | RAT SRL CUI: 2315129 | BROSIL MEDIA SRL CUI: 40788758 | servicii | 50112120-0 | 10.04.2024 | 400 |
| Contract object: serviciul de demontat geam lateral bmc | ||||||
- 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