| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299428 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | BIOPON SEMINIS SRL CUI: 43759552 | furnizare | 14212310-6 | 30.09.2026 | 10,947 |
| Contract object: agregate de balastiera si cariera | ||||||
| DA41285503 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 35121300-1 | 30.09.2026 | 1,483 |
| Contract object: crosa pentru prins caini | ||||||
| DA41287738 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224330-0 | 29.09.2026 | 3,162 |
| Contract object: galeata tabla zincata 10 l 553 | ||||||
| DA41287655 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,457 |
| Contract object: pachet diverse articole | ||||||
| DA41277614 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CESTINA ADVERTISING SRL CUI: 37764430 | furnizare | 35821000-5 | 29.09.2026 | 2,386 |
| Contract object: marele pavoaz international marimea 1 | ||||||
| DA41279392 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PANCRONEX SA CUI: 4719476 | furnizare | 30237200-1 | 29.09.2026 | 171 |
| Contract object: pachet echipamente si periferice it | ||||||
| DA41262501 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FLUID CONPREST SRL CUI: 36729095 | furnizare | 15713000-9 | 25.09.2026 | 72,930 |
| Contract object: hrana pui/vita | ||||||
| DA41257850 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | CABMED DRSTATE SRL CUI: 15290476 | servicii | 85147000-1 | 25.09.2026 | 1,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41259296 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 24.09.2026 | 379 |
| Contract object: kit adeziv tip prenadez 4,5 l | ||||||
| DA41248334 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FLUID CONPREST SRL CUI: 36729095 | furnizare | 44423000-1 | 24.09.2026 | 475 |
| Contract object: diverse articole | ||||||
| DA41248378 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FLUID CONPREST SRL CUI: 36729095 | furnizare | 44442000-0 | 24.09.2026 | 124 |
| Contract object: rulment | ||||||
| DA41243495 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 844 |
| Contract object: pachet diverse articole | ||||||
| DA41227940 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ROLES COMPUTER SRL CUI: 16758924 | furnizare | 30142200-8 | 22.09.2026 | 1,467 |
| Contract object: casa de marcat datecs bluecash 50, modul de plata, incarcator inclus, negru | ||||||
| DA41227669 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GEPEDRO SRL CUI: 15480276 | furnizare | 35121800-6 | 22.09.2026 | 3,400 |
| Contract object: oglinda rutiera convexa | ||||||
| DA41227066 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 21.09.2026 | 833 |
| Contract object: acumulator agm vrla 12v 15a deep cycle 151mm x 98mm x h 95mm pentru vehicule electrice m5 ted batter | ||||||
| DA41217192 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PANCRONEX SA CUI: 4719476 | furnizare | 30237200-1 | 21.09.2026 | 1,815 |
| Contract object: pachet echipamente si periferice it | ||||||
| DA41202722 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 17.09.2026 | 203 |
| Contract object: pachet ulei | ||||||
| DA41193883 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ITALIA STAR COM DUE SRL CUI: 8955925 | furnizare | 44812400-9 | 16.09.2026 | 1,614 |
| Contract object: recipient vopsea titan pentru powrliner 45 l si solutie curatare duza | ||||||
| DA41186140 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 251 |
| Contract object: pachet diverse produse | ||||||
| DA41182290 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 15.09.2026 | 8,813 |
| Contract object: reparatie auto br05cmx | ||||||
| DA41182384 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192200-4 | 15.09.2026 | 30 |
| Contract object: cuie 4,5x120 | ||||||
| DA41166535 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 11.09.2026 | 35 |
| Contract object: disc lamelar smt674 125x22,23x60 369258 | ||||||
| DA41166501 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 309 |
| Contract object: pachet diverse articole | ||||||
| DA41163981 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | APAN SRL CUI: 2258503 | servicii | 71631200-2 | 11.09.2026 | 149 |
| Contract object: itp br05cmy | ||||||
| DA41138989 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GEPEDRO SRL CUI: 15480276 | furnizare | 34992200-9 | 10.09.2026 | 340 |
| Contract object: indicator rutier triunghiular l=700mm | ||||||
- 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