| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40544077 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31711140-6 | 04.06.2026 | 2,975 |
| Contract object: electrozi ductil superbaz resistarc 2.5 x 350 | ||||||
| DA39894768 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31321210-7 | 25.02.2026 | 3,625 |
| Contract object: h07rn-f 4x 16 cablu cauciuc flexibil, echiv.mccg, cls. tens. 750 v | ||||||
| DA39894786 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 44531510-9 | 25.02.2026 | 400 |
| Contract object: surub cap plat cu saiba dublu filet 4.2 x 25 /1000 | ||||||
| DA39685573 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31321210-7 | 21.01.2026 | 893 |
| Contract object: sarma sudura tubulara | ||||||
| DA39542716 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31321210-7 | 16.12.2025 | 2,064 |
| Contract object: sarma bobinaj | ||||||
| DA38913780 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31321210-7 | 22.09.2025 | 16,980 |
| Contract object: cablu joasa tensiune | ||||||
| DA38719654 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31321210-7 | 20.08.2025 | 1,478 |
| Contract object: cablu joasa tensiune | ||||||
| DA38689011 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31320000-5 | 13.08.2025 | 615 |
| Contract object: pachet suruburi inox | ||||||
| DA38486701 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31320000-5 | 08.07.2025 | 874 |
| Contract object: cablu tractiune | ||||||
| DA38400109 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 44531510-9 | 24.06.2025 | 5,954 |
| Contract object: pachet materiale | ||||||
| DA38170043 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 44531510-9 | 22.05.2025 | 490 |
| Contract object: holz - suruburi | ||||||
| DA38168828 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31320000-5 | 22.05.2025 | 2,814 |
| Contract object: cablu | ||||||
| DA37917703 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 44531510-9 | 15.04.2025 | 170 |
| Contract object: surub autoforant | ||||||
| DA37910276 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 44531510-9 | 14.04.2025 | 2,715 |
| Contract object: pachet nituibile | ||||||
| DA37175131 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31527200-8 | 12.12.2024 | 1,189 |
| Contract object: baghete sudura | ||||||
| DA36833419 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 38410000-2 | 04.11.2024 | 1,416 |
| Contract object: suruburi inox | ||||||
| DA36570170 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 38410000-2 | 24.09.2024 | 925 |
| Contract object: suruburi inox | ||||||
| DA36386087 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 38410000-2 | 29.08.2024 | 3,925 |
| Contract object: cablu 3 x 1.5 h07rn-f | ||||||
| DA36386120 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 44531510-9 | 29.08.2024 | 5,475 |
| Contract object: cablu 3 x 2.5 h07rn-f | ||||||
| DA36281337 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31340000-1 | 09.08.2024 | 570 |
| Contract object: sarma sudura tubulara e 71t1 h 10 - 1,20 mm 15kg/rola tysweld | ||||||
| DA36257974 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31340000-1 | 06.08.2024 | 605 |
| Contract object: bride | ||||||
| DA35511646 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31681000-3 | 15.04.2024 | 5,029 |
| Contract object: pachet covor cauciuc | ||||||
| DA35422909 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31400000-0 | 03.04.2024 | 5,192 |
| Contract object: cablu tractiune inox d14 7 x 19 inox | ||||||
| DA34900873 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31400000-0 | 26.01.2024 | 1,464 |
| Contract object: pachet cablu | ||||||
| DA33886691 | BRAICAR SA CUI: 10597853 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 31681000-3 | 28.08.2023 | 261 |
| Contract object: pachet materiale electrice | ||||||
- 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