| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40914618 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 30.07.2026 | 1,621 |
| Contract object: pachet articole mobilier | ||||||
| DA40904095 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 29.07.2026 | 251 |
| Contract object: fancier bs-1521x kit suport portabil x-drop cu fundal alb 1.5x2.1m | ||||||
| DA40904064 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 29.07.2026 | 176 |
| Contract object: cullmann alpha 1000 vlogging kit | ||||||
| DA40899828 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 28.07.2026 | 1,983 |
| Contract object: aer conditionat bosch climate 4000i, 12000 btu, a++/a++, functie incalzire, inverter, ionizare, alb | ||||||
| DA40896722 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 28.07.2026 | 1,638 |
| Contract object: pachet articole mobilier | ||||||
| DA40882499 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30213000-5 | 24.07.2026 | 7,062 |
| Contract object: calculator aio hp prostudio 4 23.8 intel ultra 7 265t/1.5ghz/32gb/1tb ssd/win11p | ||||||
| DA40882529 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 32420000-3 | 24.07.2026 | 2,062 |
| Contract object: router firewall fortigate-40f 5xge rj45 ports, fg-40f | ||||||
| DA40762374 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30125100-2 | 06.07.2026 | 496 |
| Contract object: toner canon 6140 | ||||||
| DA40762388 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30125100-2 | 06.07.2026 | 744 |
| Contract object: toner canon 8540 | ||||||
| DA40726021 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.06.2026 | 399 |
| Contract object: produse de curatenie | ||||||
| DA40696759 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 48761000-0 | 24.06.2026 | 2,479 |
| Contract object: licenta bitdefender gravityzone business security-gov 3ani/18 useri | ||||||
| DA40673590 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 22.06.2026 | 1,175 |
| Contract object: articole papetarie | ||||||
| DA40541896 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30237240-3 | 03.06.2026 | 306 |
| Contract object: web cam logitech c920e | ||||||
| DA40488074 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.05.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40472075 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 25.05.2026 | 1,157 |
| Contract object: monitor led ips dell p2425h, 24, full hd, 100hz, usb-c, negru-argintiu | ||||||
| DA40472204 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237240-3 | 25.05.2026 | 419 |
| Contract object: camera web logitech hd pro c920, full hd 1080p, negru | ||||||
| DA40470212 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 25.05.2026 | 2,795 |
| Contract object: topaz signaturegem lcd 1x5 hid usb t-l462-hsb-r pt. dpclep / evidenta persoanelor pad pt. semnaturi | ||||||
| DA39420332 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 02.12.2025 | 3,834 |
| Contract object: dezumidificator profesionall dh 752 | ||||||
| DA39409617 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.11.2025 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39396344 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.11.2025 | 998 |
| Contract object: pachet produse curatenie | ||||||
| DA39180291 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 31.10.2025 | 375 |
| Contract object: servicii de reincarcare stingator presurizat cu pulbere tip p6 | ||||||
| DA39162660 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30192113-6 | 28.10.2025 | 496 |
| Contract object: cartus canon g2411 ciss | ||||||
| DA39162701 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 30125100-2 | 28.10.2025 | 1,157 |
| Contract object: toner canon 6140 | ||||||
| DA38635533 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 01.08.2025 | 1,555 |
| Contract object: monitor led ips dell e2425hsm, 23.8, full hd, 100hz, boxe, pivot, negru | ||||||
| DA38635550 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651200-5 | 01.08.2025 | 60 |
| Contract object: trepied foto-video hama star 5 4105, 106,5 cm, auriu | ||||||
- 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