| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300148 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 30.09.2026 | 58 |
| Contract object: cart laser brother tn1090 compatibil | ||||||
| DA41290149 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | STANDARD INVEST GRUP SRL CUI: 14532288 | furnizare | 35821000-5 | 29.09.2026 | 1,170 |
| Contract object: set drapele romania +ue | ||||||
| DA41274586 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | RAFICON TRADE SRL CUI: 14293563 | furnizare | 18937000-6 | 28.09.2026 | 7,200 |
| Contract object: sac bigbag dimensiune 95x95x95 cm tid,500 kg | ||||||
| DA41243090 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30121100-4 | 23.09.2026 | 8,030 |
| Contract object: copiator bizhub c250i | ||||||
| DA41225568 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 22.09.2026 | 1,750 |
| Contract object: adblue 10l pet | ||||||
| DA41215341 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 18.09.2026 | 1,004 |
| Contract object: componente de retea | ||||||
| DA41208813 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32413100-2 | 18.09.2026 | 3,917 |
| Contract object: router ubiquiti cloud gateway ultra ucg-ultra,access point ubiquiti u6+, wi-fi 6, 2x2 mimo, poe, ssd | ||||||
| DA41204639 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 17.09.2026 | 8,190 |
| Contract object: bilete avion malaga | ||||||
| DA41201949 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 17.09.2026 | 765 |
| Contract object: pachet piese de schimb | ||||||
| DA41195109 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16110000-9 | 16.09.2026 | 32,000 |
| Contract object: grapa cu latime 3.2 m | ||||||
| DA41194897 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16310000-1 | 16.09.2026 | 13,662 |
| Contract object: cositoare cu latime de 1.95 m | ||||||
| DA41192127 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | FORLAB SRL CUI: 38682045 | furnizare | 33793000-5 | 16.09.2026 | 145 |
| Contract object: pachet 1 laborator | ||||||
| DA41192148 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | FORLAB SRL CUI: 38682045 | furnizare | 33793000-5 | 16.09.2026 | 13 |
| Contract object: lamele microscop 24x32 mm / 100 buc | ||||||
| DA41192175 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | FORLAB SRL CUI: 38682045 | furnizare | 33793000-5 | 16.09.2026 | 1,217 |
| Contract object: pachet 3 laborator | ||||||
| DA41192191 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | FORLAB SRL CUI: 38682045 | furnizare | 33793000-5 | 16.09.2026 | 1,341 |
| Contract object: pachet 2 laborator | ||||||
| DA41154713 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16810000-6 | 10.09.2026 | 7,300 |
| Contract object: pachet piese semanatoare gaspardo | ||||||
| DA41143191 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | DEXTER SERV SRL CUI: 14093212 | furnizare | 79340000-9 | 09.09.2026 | 2,300 |
| Contract object: steag | ||||||
| DA41118375 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 04.09.2026 | 318 |
| Contract object: pachet materiale scdb2269 | ||||||
| DA41103157 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | INSULA ENERGIEI SRL CUI: 23522054 | furnizare | 44461000-9 | 03.09.2026 | 1,520 |
| Contract object: stalpi de sustinere pentru vita de vie | ||||||
| DA41071859 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 28.08.2026 | 71 |
| Contract object: pachet materiale scdb2267 | ||||||
| DA41047874 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | furnizare | 39152000-2 | 26.08.2026 | 420 |
| Contract object: raft metalic pentru colt, ecd germany, 180x90x40 cm, 175 kg/polita, rafturi racordabile, 5 polite m | ||||||
| DA41048091 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | furnizare | 39152000-2 | 26.08.2026 | 1,081 |
| Contract object: raft dublu metalic 5 polite,scara aluminiu pliabila 5 trepte, 4 trepte + platforma, fabricata in ue | ||||||
| DA41033428 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ARCHIMINA SRL CUI: 6510041 | furnizare | 16160000-4 | 21.08.2026 | 597 |
| Contract object: set 100 araci de gradina, suport pentru rosii, castraveti si fasole, metal acoperit cu pvc | ||||||
| DA41033447 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ARCHIMINA SRL CUI: 6510041 | furnizare | 16160000-4 | 21.08.2026 | 172 |
| Contract object: set 50 araci de gradina, suport pentru rosii, castraveti si fasole, metal acoperit cu pvc | ||||||
| DA41029030 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | CONSULT TEHNO INSTAL SRL CUI: 42949206 | servicii | 71317100-4 | 21.08.2026 | 6,900 |
| Contract object: contract prestari servicii - documentatie tehnica | ||||||
- 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