| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38599605 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | REPAVIL CONS SRL CUI: 7861032 | servicii | 77211400-6 | 28.07.2025 | 1,000 |
| Contract object: taiat copaci -substatia viziru | ||||||
| DA37312553 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | REPAVIL CONS SRL CUI: 7861032 | furnizare | 45312100-8 | 17.01.2025 | 15,290 |
| Contract object: lucrari de instalare sisteme detectare ,semnalizare si alarmare in caz de incendiu | ||||||
| DA36777353 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45312100-8 | 23.10.2024 | 27,942 |
| Contract object: lucrari de instalare sisteme detectare ,semnalizare si alarmare in caz de incendiu | ||||||
| DA36401853 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45233142-6 | 30.08.2024 | 46,000 |
| Contract object: reparatie drum | ||||||
| DA36234105 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45246410-0 | 01.08.2024 | 189,875 |
| Contract object: reparatie cheu pereu | ||||||
| DA35689844 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 39293400-6 | 13.05.2024 | 84,000 |
| Contract object: gazon sintetic teren fotbal | ||||||
| DA33780806 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45261900-3 | 07.08.2023 | 6,681 |
| Contract object: lucrari inlocuire jgheaburi ape pluviale piata apollo | ||||||
| DA32401791 | MUNICIPIUL BRAILA CUI: 4205670 | REPAVIL CONS SRL CUI: 7861032 | furnizare | 44611600-2 | 20.01.2023 | 1,850 |
| Contract object: furnizare inclusiv montare rezervor de apa la imobilul din b-dul independentei nr. 65 | ||||||
| DA32314974 | MUNICIPIUL BRAILA CUI: 4205670 | REPAVIL CONS SRL CUI: 7861032 | furnizare | 42122130-0 | 29.12.2022 | 7,143 |
| Contract object: furnizare hidrofor | ||||||
| DA32099017 | MUNICIPIUL BRAILA CUI: 4205670 | REPAVIL CONS SRL CUI: 7861032 | furnizare | 39717200-3 | 09.12.2022 | 9,200 |
| Contract object: furnizare inclusiv montare doua instalatii de aer conditionat de 24000 btu | ||||||
| DA30066857 | COMUNA SMARDAN CUI: 4793898 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45210000-2 | 02.03.2022 | 238,908 |
| Contract object: construire casa parohiala in comuna smardan, judetul tulcea | ||||||
| DA29550863 | COMUNA SMARDAN CUI: 4793898 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45453000-7 | 14.12.2021 | 22,040 |
| Contract object: modernizare alei cimitir (lucrari suplimentare) | ||||||
| DA27305296 | MUNICIPIUL BRAILA CUI: 4205670 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45312100-8 | 02.02.2021 | 346,500 |
| Contract object: executie lucrari si echipamente/utilaje-instalatii detectie incendiu in vederea obtinerii autorizat | ||||||
| DA26327401 | COMUNA SMARDAN CUI: 4793898 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45453000-7 | 14.09.2020 | 348,986 |
| Contract object: modernizare cimitir in comuna smardan, judetul tulcea | ||||||
| DA25353772 | COMUNA CAZASU CUI: 15955677 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45453000-7 | 24.03.2020 | 15,511 |
| Contract object: reparatii generale si de renovare corp c2 scoala gimnaziala com. cazasu. | ||||||
| DA22073068 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | REPAVIL CONS SRL CUI: 7861032 | servicii | 45310000-3 | 14.12.2018 | 9,652 |
| Contract object: montaj instalatii electrice. | ||||||
| DA22073006 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | REPAVIL CONS SRL CUI: 7861032 | servicii | 45232141-2 | 14.12.2018 | 5,016 |
| Contract object: montat instalatii termice. | ||||||
| DA21871384 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45111100-9 | 28.11.2018 | 4,984 |
| Contract object: demolare magazie | ||||||
- 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