| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834778 | COMUNA VICTORIA CUI: 4342812 | ENEDUM COM SRL CUI: 8699037 | 09221100-5 | 18.08.2026 | 331 |
| Contract object: vaselina | |||||
| DAN2834777 | COMUNA VICTORIA CUI: 4342812 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.08.2026 | 8,530 |
| Contract object: energie electrica | |||||
| DAN2834775 | COMUNA VICTORIA CUI: 4342812 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.08.2026 | 1,196 |
| Contract object: energie electrica | |||||
| DAN2834772 | COMUNA VICTORIA CUI: 4342812 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.08.2026 | 7,176 |
| Contract object: energie electrica | |||||
| DAN2834771 | COMUNA VICTORIA CUI: 4342812 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.08.2026 | 9,293 |
| Contract object: energie electrica | |||||
| DAN2834770 | COMUNA VICTORIA CUI: 4342812 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.08.2026 | 8,597 |
| Contract object: energie electrica | |||||
| DAN2834769 | COMUNA VICTORIA CUI: 4342812 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.08.2026 | 1,904 |
| Contract object: energie electrica | |||||
| DAN2834765 | COMUNA VICTORIA CUI: 4342812 | DAN & CIP SRL CUI: 24245741 | 09132000-3 | 18.08.2026 | 245 |
| Contract object: benzina | |||||
| DAN2834763 | COMUNA VICTORIA CUI: 4342812 | DAN & CIP SRL CUI: 24245741 | 09132000-3 | 18.08.2026 | 376 |
| Contract object: benzina | |||||
| DAN2834761 | COMUNA VICTORIA CUI: 4342812 | DAN & CIP SRL CUI: 24245741 | 09132000-3 | 18.08.2026 | 405 |
| Contract object: benzina | |||||
| DAN2834760 | COMUNA VICTORIA CUI: 4342812 | DAN & CIP SRL CUI: 24245741 | 09132000-3 | 18.08.2026 | 170 |
| Contract object: benzina | |||||
| DAN2834758 | COMUNA VICTORIA CUI: 4342812 | DAN & CIP SRL CUI: 24245741 | 09132000-3 | 18.08.2026 | 363 |
| Contract object: benzina | |||||
| DAN2833906 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ENGIE ROMANIA SA CUI: 13093222 | 09310000-5 | 18.08.2026 | 3,205 |
| Contract object: consum energie electrica de joasa tensiune pentru cjcpct braila, conform contract nr.c-00124842/18.12.2025, pentru perioada 01.07.2026-31.07.2026 | |||||
| DAN2825315 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.08.2026 | 362 |
| Contract object: furnizare combustibil-benzina | |||||
| DAN2825297 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.08.2026 | 468 |
| Contract object: furnizare combustibil-benzina | |||||
| DAN2824247 | UNITATEA MILITARA 02043 CUI: 4342944 | BARDEN SERV SRL CUI: 17931321 | 09211100-2 | 04.08.2026 | 2,479 |
| Contract object: ulei motor | |||||
| DAN2823687 | ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 04.08.2026 | 353 |
| Contract object: motorina si solutie parbriz | |||||
| DAN2823463 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.08.2026 | 242,069 |
| Contract object: furnizare energie electrica, in perioada 01.04 - 30.06.2026 | |||||
| DAN2818085 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 27.07.2026 | 2,963 |
| Contract object: combustibil | |||||
| DAN2818080 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 27.07.2026 | 1,633 |
| Contract object: combustibil | |||||
| DAN2817382 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 27.07.2026 | 5,785 |
| Contract object: combustibil | |||||
| DAN2812414 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 20.07.2026 | 9,984 |
| Contract object: servicii furnizare gaze naturale pentru sediul adrse din galati | |||||
| DAN2812412 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 20.07.2026 | 41,600 |
| Contract object: servicii furnizare gaze naturale pentru sediile adrse din braila | |||||
| DAN2806287 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ENGIE ROMANIA SA CUI: 13093222 | 09310000-5 | 13.07.2026 | 2,692 |
| Contract object: consum energie electrica de joasa tensiune pentru cjcpct braila, conform contract nr.c-00124842/18.12.2025, pentru perioada 01.06.2026-30.06.2026 | |||||
| DAN2804712 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | TRITON SRL CUI: 7424364 | 09211000-1 | 09.07.2026 | 81 |
| Contract object: ulei amestec | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards