| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868616 | UNITATEA MILITARA 02043 CUI: 4342944 | LUMILEN LOGISTICS SRL CUI: 36304779 | 14211100-4 | 30.09.2026 | 200 |
| Contract object: nisip | |||||
| DAN2788460 | UNITATEA MILITARA 02043 CUI: 4342944 | LUMILEN LOGISTICS SRL CUI: 36304779 | 14211100-4 | 25.06.2026 | 180 |
| Contract object: nisip | |||||
| DAN2773990 | COMUNA SALCIA TUDOR CUI: 4721271 | MARGTIC GRUP SRL CUI: 13994700 | 14212300-3 | 08.06.2026 | 85,000 |
| Contract object: achizitie piatra sparta 0/63 pentru reparare drumuri comunale in comuna salcia tudor. | |||||
| DAN2532666 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | DORIMARC COM SRL CUI: 11117457 | 14200000-3 | 21.08.2025 | 11,880 |
| Contract object: furnizare nisip | |||||
| DAN2532652 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | GROPENEANU COM SRL CUI: 8321723 | 14212410-7 | 21.08.2025 | 19,152 |
| Contract object: furnizare mranita | |||||
| DAN2532200 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | DORIMARC COM SRL CUI: 11117457 | 14200000-3 | 21.08.2025 | 900 |
| Contract object: furnizare nisip | |||||
| DAN2509593 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | 14212200-2 | 17.07.2025 | 32,720 |
| Contract object: agregate de balastiera si cariera, in perioada 01.04 - 30.06.2025 | |||||
| DAN2289608 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | 14212200-2 | 14.10.2024 | 10,355 |
| Contract object: agregate de balastiera si cariera, in perioada 01.07 - 30.09.2024 | |||||
| DAN2153670 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | 14212200-2 | 08.04.2024 | 24,367 |
| Contract object: agregate de balastiera si cariera, in perioada 01.01 - 31.03.2024 | |||||
| DAN2093281 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | 14212200-2 | 16.01.2024 | 24,441 |
| Contract object: agregate de balastiera si cariera, in perioada 01.10 - 31.12.2023 | |||||
| DAN1580098 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | INTERCERAM SRL CUI: 22883115 | 14221000-6 | 10.12.2021 | 443 |
| Contract object: lut pentru olarit 210 kg + paleti | |||||
| DAN1399282 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | INTERCERAM SRL CUI: 22883115 | 14221000-6 | 08.01.2021 | 410 |
| Contract object: lut rosu pentru olarit - 210 kg | |||||
| DAN1303160 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | 14210000-6 | 01.07.2020 | 210 |
| Contract object: piatra sort 8/16 | |||||
| DAN1104901 | COMUNA FRECATEI CUI: 4508657 | DUNAPREF CARIERE SRL CUI: 29727989 | 14212000-0 | 16.05.2019 | 68,000 |
| Contract object: piatra sparta ,nisip,criblura,amestec optimal/agregate de cariera | |||||
| DAN1072134 | COMUNA VICTORIA CUI: 4540305 | MOLDOTRANS AUTO SA CUI: 6403320 | 14210000-6 | 15.02.2019 | 25,000 |
| Contract object: achizitie beton spart din demolari | |||||
| DAN1067313 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | INTERCERAM SRL CUI: 22883115 | 14220000-9 | 01.02.2019 | 562 |
| Contract object: produse atelier de olarit (glazuri ceramice, lut) | |||||
| DAN1029080 | COMUNA FRECATEI CUI: 4508657 | DUNAPREF CARIERE SRL CUI: 29727989 | 14212000-0 | 05.11.2018 | 68,000 |
| Contract object: piatra sparta,nisip,criblura ,amestec optimal /agregate de cariera. | |||||
| DAN1027015 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | VELIMEX SRL CUI: 2255175 | 14212200-2 | 30.10.2018 | 428 |
| Contract object: furnizare nisip, balast in perioada 01.07-30.09.2018 | |||||
| DAN1001831 | COMUNA FRECATEI CUI: 4508657 | GOLDEN SENT SRL CUI: 18841227 | 14211000-3 | 02.05.2018 | 1,076 |
| Contract object: nisip | |||||
- 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