| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280897 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 28.09.2026 | 672 |
| Contract object: carnete scolare | ||||||
| DA41226899 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22822000-8 | 22.09.2026 | 909 |
| Contract object: formulare comerciale | ||||||
| DA41226964 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22822000-8 | 22.09.2026 | 60 |
| Contract object: registru evidenta a ordinelor plata /incasare | ||||||
| DA41227092 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22450000-9 | 22.09.2026 | 569 |
| Contract object: carnet examen psihologic autocopiativ | ||||||
| DA41212592 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22800000-8 | 22.09.2026 | 1,800 |
| Contract object: set fisa spitalizare zi fara plan de ingrijiri | ||||||
| DA41212836 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22800000-8 | 22.09.2026 | 23,100 |
| Contract object: foi obs. clinica generala-set 28 pag | ||||||
| DA41212529 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22800000-8 | 22.09.2026 | 14,400 |
| Contract object: set fisa spitalizare zi cu plan de ingrijiri | ||||||
| DA41199559 | COMUNA JIRLAU CUI: 4874690 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192000-1 | 17.09.2026 | 3,136 |
| Contract object: rechizite de birou | ||||||
| DA41183158 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 15.09.2026 | 16,250 |
| Contract object: imprimate tipizate | ||||||
| DA41156443 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22800000-8 | 14.09.2026 | 28,350 |
| Contract object: set fisa pentru spitalizarea de zi -18 pag | ||||||
| DA41156493 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 14.09.2026 | 1,386 |
| Contract object: imprimate medicale formulare a4, | ||||||
| DA41166148 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192000-1 | 11.09.2026 | 35 |
| Contract object: banda dublu adeziva | ||||||
| DA41159334 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30197642-8 | 11.09.2026 | 2,270 |
| Contract object: furnituri birou scoala gimnaziala vadeni | ||||||
| DA41159335 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 42512510-6 | 11.09.2026 | 74 |
| Contract object: nir lapte corn | ||||||
| DA41160062 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 11.09.2026 | 85 |
| Contract object: registru primire probe | ||||||
| DA41147461 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30125100-2 | 09.09.2026 | 1,150 |
| Contract object: cartuse de toner | ||||||
| DA41143177 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EDMUNT MEDIA SERV SRL CUI: 9687936 | servicii | 79823000-9 | 09.09.2026 | 1,623 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA41143073 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30197642-8 | 09.09.2026 | 495 |
| Contract object: hirtie a4 | ||||||
| DA41138225 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22900000-9 | 08.09.2026 | 496 |
| Contract object: condica prezenta didactic auxiliar si personal nedidactic -lahd | ||||||
| DA41128212 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 07.09.2026 | 514 |
| Contract object: registre scolare | ||||||
| DA41091184 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 79823000-9 | 02.09.2026 | 139 |
| Contract object: instiintari control | ||||||
| DA41091222 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 79823000-9 | 02.09.2026 | 145 |
| Contract object: procese-verbale de contraventie | ||||||
| DA41091140 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 79823000-9 | 02.09.2026 | 145 |
| Contract object: procese-verbale de control | ||||||
| DA41089845 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 18143000-3 | 01.09.2026 | 2,625 |
| Contract object: acoperitori cizme unica folosinta | ||||||
| DA41080673 | COMUNA JIRLAU CUI: 4874690 | EDMUNT MEDIA SERV SRL CUI: 9687936 | servicii | 79341000-6 | 31.08.2026 | 6,108 |
| Contract object: materiale publicitare de promovare proiect reabilitarea si eficientizarea energetica a scolii gimnaz | ||||||
- 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