| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970312 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 11.08.2026 | 550 |
| Contract object: servicii demontare si montare valva cu senzori suzuki vitara br-04-ymr | ||||||
| DA40917958 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50112300-6 | 03.08.2026 | 2,060 |
| Contract object: servicii de depanare | ||||||
| DA40705635 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50116500-6 | 26.06.2026 | 150 |
| Contract object: schimbat roti vara/iarna | ||||||
| DA40528973 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 03.06.2026 | 1,080 |
| Contract object: servicii de montat si echilibrat anvelope de vara | ||||||
| DA40071014 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 25.03.2026 | 2,180 |
| Contract object: servicii de depanare | ||||||
| DA39605688 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 23.12.2025 | 1,780 |
| Contract object: servicii de depanare | ||||||
| DA39600048 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50112300-6 | 23.12.2025 | 150 |
| Contract object: servicii spalat dacia logan br 22 cpv | ||||||
| DA39491979 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 10.12.2025 | 540 |
| Contract object: servicii de schimbat anvelope auto itm braila | ||||||
| DA38913284 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50116500-6 | 22.09.2025 | 1,545 |
| Contract object: servicii de vulcanizare pentru autovehicule | ||||||
| DA38584844 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 25.07.2025 | 3,860 |
| Contract object: servicii de depanare | ||||||
| DA37991261 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 29.04.2025 | 750 |
| Contract object: servicii schimbare anvelope autoturisme | ||||||
| DA37868874 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 09.04.2025 | 450 |
| Contract object: servicii demontare si montare valva senzor suzuki vitara | ||||||
| DA37229410 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 19.12.2024 | 1,140 |
| Contract object: servicii de depanare auto | ||||||
| DA37087266 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 04.12.2024 | 1,705 |
| Contract object: servicii de depanare | ||||||
| DA37060143 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 29.11.2024 | 1,520 |
| Contract object: servicii de vulcanizare autoturisme | ||||||
| DA36348507 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 26.08.2024 | 430 |
| Contract object: schimbat valva cu senzori + demonta si montat anvelopa | ||||||
| DA36024721 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 27.06.2024 | 1,415 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA35463368 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 09.04.2024 | 380 |
| Contract object: inlocuit valva cu senzori | ||||||
| DA35461889 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | IUGAFLOR PREST SRL CUI: 49092805 | servicii | 50118400-9 | 09.04.2024 | 600 |
| Contract object: demontat si montat + echilibrat roti | ||||||
- 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