| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962907 | ORASUL TARGU BUJOR CUI: 4393204 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233141-9 | 10.08.2026 | 203,259 |
| Contract object: lucrari de intretinere prin pietruire satele umbraresti,moscu si oras tg bujor, judetul galati | ||||||
| DA40896749 | COMUNA VANATORI CUI: 4393212 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233141-9 | 28.07.2026 | 460,694 |
| Contract object: lucrari intretinere periodica drumuri comunale sat odaia manolache, comuna vanatori, judetul galati | ||||||
| DA40721822 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233141-9 | 30.06.2026 | 428,368 |
| Contract object: aducerea la starea initiala prin pietruire strazi afectate de inundatii, comuna slobozia conachi, gl | ||||||
| DA40688220 | ORASUL TARGU BUJOR CUI: 4393204 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | furnizare | 14212200-2 | 23.06.2026 | 78,000 |
| Contract object: agregate 0-63 mm | ||||||
| DA39333470 | COMUNA VANATORI CUI: 4393212 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233141-9 | 20.11.2025 | 342,900 |
| Contract object: lucrari de intretinere periodica drumuri comunale, comuna vanatori, judetul galati | ||||||
| DA38569711 | COMUNA VANATORI CUI: 4393212 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233120-6 | 22.07.2025 | 530,320 |
| Contract object: intretinere drumuri prin pietruire, in satele costi si vanatori, comuna vanatori, judetul galati | ||||||
| DA37557172 | COMUNA BALABANESTI CUI: 4499303 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233222-1 | 04.03.2025 | 190,018 |
| Contract object: lucrari de amenajare platou in sat balabanesti , comuna balabanesti ,judetul galati | ||||||
| DA36424329 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | servicii | 45212221-1 | 03.09.2024 | 36,020 |
| Contract object: amenajare teren de sport | ||||||
| DA36420921 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | servicii | 37410000-5 | 03.09.2024 | 62,946 |
| Contract object: suprafata sintetica din gazon artificial multisport si vopsea anticoroziva | ||||||
| DA35865037 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45453000-7 | 04.06.2024 | 217,605 |
| Contract object: lucrari de reparatii la scoala gimnaziala cudalbi | ||||||
| DA35542102 | COMUNA BANEASA CUI: 4298571 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45236119-7 | 19.04.2024 | 285,200 |
| Contract object: achizitie lucrari consolidare teren fotbal | ||||||
| DA35437547 | COMUNA SUCEVENI CUI: 4436216 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233141-9 | 05.04.2024 | 139,077 |
| Contract object: achizitie lucrari de intretinere drumuri in comuna suceveni | ||||||
| DA35297541 | COMUNA VANATORI CUI: 4393212 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233120-6 | 20.03.2024 | 419,985 |
| Contract object: lucrari de intretinere periodica drumuri comunale sat costi, comuna vanatori, judetul galati | ||||||
| DA33492651 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45236119-7 | 20.06.2023 | 129,646 |
| Contract object: refacere teren de sport su suprafata sintetica | ||||||
| DA33447416 | COMUNA FARTANESTI CUI: 4802813 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45212221-1 | 14.06.2023 | 639,987 |
| Contract object: construire teren de fotbal ,sat viile, comuna firtanesti,judetul galati | ||||||
| DA33262491 | LICEUL TEORETIC DUNAREA CUI: 3126934 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | servicii | 45212221-1 | 16.05.2023 | 130,546 |
| Contract object: modernizare teren sport cu suprafata sintetica | ||||||
| DA32980543 | COMUNA BALASESTI CUI: 4412217 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | servicii | 45212221-1 | 06.04.2023 | 80,596 |
| Contract object: amenajare suprafata sintetica teren sport | ||||||
| DA31985981 | COMUNA VANATORI CUI: 4393212 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233141-9 | 25.11.2022 | 327,912 |
| Contract object: achizitie lucrari de intretinere drumuri pietruite in comuna vanatori | ||||||
| DA31519452 | COMUNA BRANISTEA CUI: 4461970 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | furnizare | 14210000-6 | 03.10.2022 | 16,896 |
| Contract object: nisip natural de rau cu transport inclus | ||||||
| DA30400521 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233120-6 | 15.04.2022 | 448,645 |
| Contract object: lucrari intretinere drum pietruit | ||||||
| DA30400579 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | lucrari | 45233120-6 | 15.04.2022 | 237,935 |
| Contract object: lucrari intretinere drumuri pietruite, sant, parapet | ||||||
- 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