| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289486 | PENITENCIARUL BRAILA CUI: 24913000 | STEDYAN COM SRL CUI: 15779023 | furnizare | 14410000-8 | 30.09.2026 | 1,170 |
| Contract object: usturoi uscat si sare grunjoasa | ||||||
| DA41262120 | PENITENCIARUL BRAILA CUI: 24913000 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31430000-9 | 29.09.2026 | 1,702 |
| Contract object: toner hp, drum imagine lexmark si baterii ups | ||||||
| DA41231517 | PENITENCIARUL BRAILA CUI: 24913000 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532900-3 | 24.09.2026 | 4,445 |
| Contract object: materiale electrice | ||||||
| DA41232177 | PENITENCIARUL BRAILA CUI: 24913000 | INFO TRUST SRL CUI: 16370727 | furnizare | 30237270-2 | 24.09.2026 | 313 |
| Contract object: geanta pt documente (rucsac) | ||||||
| DA41206549 | PENITENCIARUL BRAILA CUI: 24913000 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 14210000-6 | 23.09.2026 | 6,906 |
| Contract object: materiale de reparatii, sanitare si termice | ||||||
| DA41223610 | PENITENCIARUL BRAILA CUI: 24913000 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22900000-9 | 23.09.2026 | 320 |
| Contract object: carnet foi parcurs | ||||||
| DA41165618 | PENITENCIARUL BRAILA CUI: 24913000 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 15.09.2026 | 943 |
| Contract object: medicamente uz veterinar | ||||||
| DA41135442 | PENITENCIARUL BRAILA CUI: 24913000 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 44312300-3 | 11.09.2026 | 725 |
| Contract object: sarma concertina diametru 450 si sarma zincata 2 mm | ||||||
| DA41052533 | PENITENCIARUL BRAILA CUI: 24913000 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 27.08.2026 | 710 |
| Contract object: diverse registre | ||||||
| DA41022777 | PENITENCIARUL BRAILA CUI: 24913000 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31430000-9 | 20.08.2026 | 576 |
| Contract object: piese si accesorii it | ||||||
| DA41004692 | PENITENCIARUL BRAILA CUI: 24913000 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 39715300-0 | 19.08.2026 | 1,715 |
| Contract object: materiale de reparatii | ||||||
| DA41006182 | PENITENCIARUL BRAILA CUI: 24913000 | AMICO TOP TRADING SRL CUI: 33162777 | furnizare | 80530000-8 | 19.08.2026 | 5,100 |
| Contract object: curs cncan | ||||||
| DA41007877 | PENITENCIARUL BRAILA CUI: 24913000 | VIPER SRL CUI: 17061282 | furnizare | 31431000-6 | 19.08.2026 | 642 |
| Contract object: filtre si acumulator auto | ||||||
| DA40980066 | PENITENCIARUL BRAILA CUI: 24913000 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 12.08.2026 | 1,425 |
| Contract object: medicamente uz veterinar | ||||||
| DA40969202 | PENITENCIARUL BRAILA CUI: 24913000 | GAVRILA LAU COM SRL CUI: 36032755 | servicii | 71631200-2 | 12.08.2026 | 740 |
| Contract object: itp pt. 2 autoturisme si 2 autospeciale >3,5 t | ||||||
| DA40971514 | PENITENCIARUL BRAILA CUI: 24913000 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 24455000-8 | 12.08.2026 | 669 |
| Contract object: dibazic activ 5 kg degresant si dezinfectant pentru mulgatori si aparate de muls | ||||||
| DA40960553 | PENITENCIARUL BRAILA CUI: 24913000 | OPTIMA ART SRL CUI: 51759766 | furnizare | 24455000-8 | 11.08.2026 | 2,070 |
| Contract object: pastile de cloramina 300 tablete | ||||||
| DA40927288 | PENITENCIARUL BRAILA CUI: 24913000 | DIROM V SRL CUI: 24761033 | furnizare | 15981100-9 | 04.08.2026 | 1,028 |
| Contract object: apa minerala plata 2l | ||||||
| DA40889804 | PENITENCIARUL BRAILA CUI: 24913000 | TRIDENT AUTOPLUS SRL CUI: 39891287 | servicii | 50112100-4 | 27.07.2026 | 1,275 |
| Contract object: reparatie conform deviz br 25 anp | ||||||
| DA40887240 | PENITENCIARUL BRAILA CUI: 24913000 | ATU TECH SRL CUI: 29104875 | lucrari | 48921000-0 | 27.07.2026 | 550 |
| Contract object: inlocuire ax melcat si angrenaj brat automatizare | ||||||
| DA40870386 | PENITENCIARUL BRAILA CUI: 24913000 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30234600-4 | 24.07.2026 | 440 |
| Contract object: card microsd, 32 gb | ||||||
| DA40872606 | PENITENCIARUL BRAILA CUI: 24913000 | TRIDENT AUTOPLUS SRL CUI: 39891287 | furnizare | 50112100-4 | 24.07.2026 | 322 |
| Contract object: reparatie confor deviz br 29 anp | ||||||
| DA40842009 | PENITENCIARUL BRAILA CUI: 24913000 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 20.07.2026 | 165 |
| Contract object: canistra cu capac etans, 20 l - bidon | ||||||
| DA40842689 | PENITENCIARUL BRAILA CUI: 24913000 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32343000-9 | 20.07.2026 | 214 |
| Contract object: amplificator linie modelul m8134b | ||||||
| DA40835818 | PENITENCIARUL BRAILA CUI: 24913000 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31224100-3 | 20.07.2026 | 62 |
| Contract object: produse electrice | ||||||
- 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