| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835024 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 19.08.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2835022 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 19.08.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2835021 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 19.08.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2835017 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 19.08.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2835010 | COMUNA VICTORIA CUI: 4342812 | REGISTA DIGITAL SA CUI: 44681966 | 72268000-1 | 19.08.2026 | 2,000 |
| Contract object: regista - registru succesiuni | |||||
| DAN2823610 | ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 | SAGA SOFTWARE SRL CUI: 17602787 | 72268000-1 | 04.08.2026 | 446 |
| Contract object: reinnoire licenta pentru asistenta si actualizari saga c | |||||
| DAN2805749 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | EPD ONLINE MARKETING SRL CUI: 38831619 | 72212224-5 | 10.07.2026 | 8,400 |
| Contract object: servicii mentenanta site | |||||
| DAN2780090 | MUZEUL BRAILEI CAROL I CUI: 5217575 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72212211-1 | 15.06.2026 | 20 |
| Contract object: pozitii de catalog | |||||
| DAN2767240 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | INFOSOFT SRL CUI: 21491172 | 72260000-5 | 28.05.2026 | 23,400 |
| Contract object: servicii asistenta software | |||||
| DAN2767237 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | INFOSOFT SRL CUI: 21491172 | 72260000-5 | 28.05.2026 | 35,400 |
| Contract object: servicii asistenta software | |||||
| DAN2767012 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72268000-1 | 28.05.2026 | 4,800 |
| Contract object: contract ilegis | |||||
| DAN2747100 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 04.05.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2747098 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 04.05.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2747095 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 04.05.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2747092 | COMUNA VICTORIA CUI: 4342812 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 04.05.2026 | 1,400 |
| Contract object: asistenta tehnica | |||||
| DAN2736061 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 21.04.2026 | 229 |
| Contract object: servicii abonament produs informatic legislativ lex expert | |||||
| DAN2695424 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SIGVES TRADE SRL CUI: 9326966 | 72261000-2 | 04.03.2026 | 4,800 |
| Contract object: servicii asigurare mentenanta website | |||||
| DAN2693277 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 02.03.2026 | 229 |
| Contract object: servicii abonament produs informatic lex expert | |||||
| DAN2682714 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | SINTEC SRL CUI: 18153422 | 72261000-2 | 16.02.2026 | 2,360 |
| Contract object: servicii de asistenta software-balans | |||||
| DAN2678600 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | GAMA IT SRL CUI: 18458710 | 72267000-4 | 09.02.2026 | 4,300 |
| Contract object: servicii mentenanta, actualizare si dezvoltare lims | |||||
| DAN2677915 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DIGI ROMANIA SA CUI: 5888716 | 72212511-4 | 09.02.2026 | 12,000 |
| Contract object: furnizare servicii de comunicatii electronice | |||||
| DAN2661316 | COMUNA VICTORIA CUI: 4342812 | CEDAROM TRADE SRL CUI: 8321707 | 72267000-4 | 20.01.2026 | 789 |
| Contract object: servicii reparatii pc | |||||
| DAN2644183 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SIGVES TRADE SRL CUI: 9326966 | 72261000-2 | 30.12.2025 | 400 |
| Contract object: servicii de mentenanta website | |||||
| DAN2622908 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SIGVES TRADE SRL CUI: 9326966 | 72261000-2 | 09.12.2025 | 400 |
| Contract object: servicii de mentenanta website | |||||
| DAN2606163 | COMUNA VICTORIA CUI: 4342812 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72268000-1 | 18.11.2025 | 3,500 |
| Contract object: servicii de gazduire platforma mol | |||||
- 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