| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060352 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.08.2026 | 1,442 |
| Contract object: cornier 60x60x6 | ||||||
| DA40814370 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 14.07.2026 | 19,590 |
| Contract object: teava + tabla | ||||||
| DA40608746 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 12.06.2026 | 7,122 |
| Contract object: pachet teava | ||||||
| DA40575176 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 09.06.2026 | 3,852 |
| Contract object: teava rectangulara | ||||||
| DA39992910 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 13.03.2026 | 7,287 |
| Contract object: bara din otel | ||||||
| DA39882002 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14721000-1 | 24.02.2026 | 4,900 |
| Contract object: tabla striata aluminiu | ||||||
| DA39846584 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 17.02.2026 | 8,844 |
| Contract object: profil cornier otel | ||||||
| DA39840097 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 16.02.2026 | 6,940 |
| Contract object: teava otel rectangulara | ||||||
| DA39715407 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.01.2026 | 1,371 |
| Contract object: pachet otel rotund inox | ||||||
| DA39708822 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.01.2026 | 8,840 |
| Contract object: tabla otel lbc | ||||||
| DA39674027 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 20.01.2026 | 18,190 |
| Contract object: tabla otel | ||||||
| DA39560799 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 17.12.2025 | 5,592 |
| Contract object: tabla si teava | ||||||
| DA39430230 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 03.12.2025 | 12,600 |
| Contract object: pachet tabla lbc | ||||||
| DA39100397 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 22.10.2025 | 10,322 |
| Contract object: piese inox | ||||||
| DA38884963 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14721000-1 | 17.09.2025 | 3,300 |
| Contract object: tabla lisa aluminiu | ||||||
| DA38885002 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 17.09.2025 | 3,520 |
| Contract object: tabla neagra lbc | ||||||
| DA38852196 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 11.09.2025 | 2,633 |
| Contract object: pachet teava otel | ||||||
| DA38852221 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 11.09.2025 | 10,250 |
| Contract object: tabla otel lbc neagra s235jr 6000x1500x4 | ||||||
| DA38423947 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 27.06.2025 | 13,260 |
| Contract object: pachet metal si bronz | ||||||
| DA38233655 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 29.05.2025 | 1,650 |
| Contract object: otel/fier beton 6 mm-colac 50 ml | ||||||
| DA38203552 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.05.2025 | 13,400 |
| Contract object: tabla otel lbc neagra s235jr 6000x1500x5mm / 6000x1500x6mm | ||||||
| DA38203578 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 31711140-6 | 27.05.2025 | 5,280 |
| Contract object: electrozi sudura ductil rezistarc 2.5x350 | ||||||
| DA38123808 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 15.05.2025 | 26,300 |
| Contract object: pachet otel | ||||||
| DA37978521 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 28.04.2025 | 26,900 |
| Contract object: bara bronz d51 / d71 | ||||||
| DA37978030 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 44315200-3 | 28.04.2025 | 1,240 |
| Contract object: bagheta sudura aluminiu-magneziu 2 mm | ||||||
- 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