| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868869 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 30.09.2026 | 1,030 |
| Contract object: 6 seturi prosop hartie, 24 seturi hartie igienica , 1 detergent lichid vase 5l, 10 odorizabte spray, 12 detergent igienizant bazin wc, 5 spray apret , 10 set pastile antimolii, 18 role saci menajeri, 6 detergent crema suprafete, 10 detergenti gel vas wc, 12 spray mobila, 12 detergent pardoseli, 2 sapun lichid 6l. | |||||
| DAN2856251 | PENITENCIARUL BRAILA CUI: 24913000 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831240-0 | 17.09.2026 | 3,993 |
| Contract object: produse de curatenie cf. anunt adv 1546935/7.09.2026 | |||||
| DAN2831719 | UNITATEA MILITARA 02043 CUI: 4342944 | OFFICE MAX SRL CUI: 13791055 | 39830000-9 | 13.08.2026 | 7,567 |
| Contract object: materiale curatenie | |||||
| DAN2823654 | ECO SA CUI: 10625635 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 04.08.2026 | 96 |
| Contract object: produse de curatenie | |||||
| DAN2819750 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ABILITY TRADE SRL CUI: 7292131 | 39830000-9 | 29.07.2026 | 528 |
| Contract object: produse de curatenie (20 cutii servetele, 20 role saci menaj, 4 buc sapun lichid 5l, 6 buc detergent vase, 1 buc folie, 6 buc spray odorizant, 10 buc spray insecticid, 6 buc spray curatare multisuprafete, 10 buc solutie curatat pardoseli, 1 buc detergent lichid universal 5 kg) | |||||
| DAN2804773 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | APRIL MEDIA SRL CUI: 14652136 | 39831200-8 | 09.07.2026 | 588 |
| Contract object: detergent | |||||
| DAN2772539 | ECO SA CUI: 10625635 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 05.06.2026 | 374 |
| Contract object: produse de curatenie | |||||
| DAN2753500 | COMUNA JIRLAU CUI: 4874690 | VALADE COM SRL CUI: 6815275 | 39831240-0 | 12.05.2026 | 1,536 |
| Contract object: produse curatenie | |||||
| DAN2747649 | PENITENCIARUL BRAILA CUI: 24913000 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831210-1 | 05.05.2026 | 3,863 |
| Contract object: produse de curatenie cf. anunt adv1526565/27.04.2026. | |||||
| DAN2643746 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | BADIU-PRESTCOM SRL CUI: 5363660 | 39830000-9 | 30.12.2025 | 10,211 |
| Contract object: produse curatenie | |||||
| DAN2643736 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | BADIU-PRESTCOM SRL CUI: 5363660 | 39830000-9 | 30.12.2025 | 11,322 |
| Contract object: produse de curatenie | |||||
| DAN2624484 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 10.12.2025 | 694 |
| Contract object: produse de curatenie: 12 buc prosoape hartie; 96 seturi hartie igienica (10 buc/set), 3 buc sapun lichid 5l | |||||
| DAN2609437 | COMUNA VICTORIA CUI: 4342812 | OFFICE MAX SRL CUI: 13791055 | 39831240-0 | 21.11.2025 | 2,338 |
| Contract object: materiale curatenie | |||||
| DAN2595208 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | SPECTRUM SRL CUI: 12138741 | 39831240-0 | 04.11.2025 | 16 |
| Contract object: pronto spray mobilier | |||||
| DAN2595177 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | SPECTRUM SRL CUI: 12138741 | 39831240-0 | 04.11.2025 | 60 |
| Contract object: dezinfectant toalete domestos | |||||
| DAN2593898 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 03.11.2025 | 644 |
| Contract object: bureti de vase-10 buc, prosop de hartie-12 buc, detergent spalat geamuri cu pulverizator- 13 buc, spray curatare suprafete din lemn-3 buc, spray curatare suprafete multiple-3 buc, detergent pardoseli 1l-6 buc, manusi de unica folosinta 100 buc/set (nitril)-2 seturi, detergent insecticid pentru pardoseli 2l - 3 buc, detergent suprafete din inox 0,5-0,75l (anticalcar)-2 buc, detergent igienizare vas wc 0,75l-10 buc, sapun lichid 5l-2 buc, detergent de vase 5l-1 buc, clor 4l-4 buc, saci de menaj 60l-20 role. | |||||
| DAN2542755 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 08.09.2025 | 834 |
| Contract object: produse de curatenie (detergent pardoseli, saci de menaj 60l si 120l. sapun lichid, mop rezerva, coada de lemn, detergent gel wc, detergent crena, lavete universale, manusi unica folosinta, detregent spalat manual, pastile igienizare rezervor wc, hartie igienica, pastile parfumate molii) | |||||
| DAN2538073 | COMUNA BARAGANUL CUI: 4342820 | DAN & CIP SRL CUI: 24245741 | 39831500-1 | 29.08.2025 | 10 |
| Contract object: solutie parbriz | |||||
| DAN2538072 | COMUNA BARAGANUL CUI: 4342820 | DAN & CIP SRL CUI: 24245741 | 39831500-1 | 29.08.2025 | 10 |
| Contract object: lichid parbriz | |||||
| DAN2538071 | COMUNA BARAGANUL CUI: 4342820 | DAN & CIP SRL CUI: 24245741 | 39831500-1 | 29.08.2025 | 20 |
| Contract object: solutie parbriz | |||||
| DAN2538070 | COMUNA BARAGANUL CUI: 4342820 | DAN & CIP SRL CUI: 24245741 | 39831500-1 | 29.08.2025 | 18 |
| Contract object: lichid parbriz | |||||
| DAN2538068 | COMUNA BARAGANUL CUI: 4342820 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 29.08.2025 | 322 |
| Contract object: produse de curatenie | |||||
| DAN2538067 | COMUNA BARAGANUL CUI: 4342820 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 29.08.2025 | 218 |
| Contract object: produse de curatenie | |||||
| DAN2526149 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 08.08.2025 | 1,573 |
| Contract object: produse de curatenie | |||||
| DAN2526147 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ABILITY TRADE SRL CUI: 7292131 | 39831240-0 | 08.08.2025 | 1,232 |
| Contract object: furnizare mat pt curatenie | |||||
- 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