| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40750526 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 09211100-2 | 06.07.2026 | 562 |
| Contract object: consumabile auto | ||||||
| DA39690041 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 31531000-7 | 23.01.2026 | 352 |
| Contract object: bec h7 far | ||||||
| DA39039361 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | EURO-CAR MG SRL CUI: 7045468 | servicii | 50110000-9 | 09.10.2025 | 464 |
| Contract object: servicii de intretinere autoturism institutie drs braila. br 09 drs | ||||||
| DA38155057 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 31531000-7 | 21.05.2025 | 357 |
| Contract object: bec h7 far | ||||||
| DA37831985 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 24957000-7 | 07.04.2025 | 1,487 |
| Contract object: adblue 10l | ||||||
| DA37709765 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 34300000-0 | 24.03.2025 | 293 |
| Contract object: consumabile auto | ||||||
| DA36842904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 34300000-0 | 04.11.2024 | 249 |
| Contract object: consumabile auto | ||||||
| DA36255310 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | EURO-CAR MG SRL CUI: 7045468 | servicii | 50110000-9 | 06.08.2024 | 1,797 |
| Contract object: servicii de reparatie si intretinere autoturism dacia logan, br-09-drs | ||||||
| DA36255222 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | EURO-CAR MG SRL CUI: 7045468 | servicii | 50110000-9 | 06.08.2024 | 773 |
| Contract object: servicii de revizie auto dacia logan br-09-drs | ||||||
| DA34724446 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 09211100-2 | 18.12.2023 | 1,478 |
| Contract object: achizitie consumabile auto | ||||||
| DA34635760 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 39532000-0 | 07.12.2023 | 239 |
| Contract object: set presuri renault master | ||||||
| DA34465994 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 31527260-6 | 13.11.2023 | 403 |
| Contract object: far vw transporter | ||||||
| DA32770372 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 31531000-7 | 14.03.2023 | 34 |
| Contract object: bec w5w | ||||||
| DA32770273 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 24959100-2 | 14.03.2023 | 25 |
| Contract object: spray curatat | ||||||
| DA32533930 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 34300000-0 | 08.02.2023 | 160 |
| Contract object: cui remocare renault | ||||||
| DA30737735 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | EURO-CAR MG SRL CUI: 7045468 | servicii | 50110000-9 | 02.06.2022 | 865 |
| Contract object: revizie tehnica | ||||||
| DA21108699 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 34300000-0 | 31.08.2018 | 1,871 |
| Contract object: revizie skoda octavia braila | ||||||
| DA21006743 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | EURO-CAR MG SRL CUI: 7045468 | servicii | 50112100-4 | 14.08.2018 | 1,709 |
| Contract object: servicii reparare autoturism skoda octavia | ||||||
| DA20176020 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | EURO-CAR MG SRL CUI: 7045468 | furnizare | 31531000-7 | 26.04.2018 | 87 |
| Contract object: becuri auto h1/12v, h7/12v, h11/12v | ||||||
- 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