| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300728 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | DEXTER SERV SRL CUI: 14093212 | furnizare | 37400000-2 | 30.09.2026 | 135 |
| Contract object: sapca sport | ||||||
| DA41300802 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | DEXTER SERV SRL CUI: 14093212 | furnizare | 39298700-4 | 30.09.2026 | 162 |
| Contract object: trofee | ||||||
| DA41300852 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | DEXTER SERV SRL CUI: 14093212 | furnizare | 18512200-3 | 30.09.2026 | 27 |
| Contract object: medalii metalice | ||||||
| DA41292030 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 29.09.2026 | 339 |
| Contract object: legume | ||||||
| DA41291989 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15900000-7 | 29.09.2026 | 135 |
| Contract object: apa | ||||||
| DA41282030 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 641 |
| Contract object: diverse produse alimentare | ||||||
| DA41281980 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15600000-4 | 28.09.2026 | 47 |
| Contract object: produse de morarit | ||||||
| DA41281925 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15400000-2 | 28.09.2026 | 207 |
| Contract object: ulei de palmier | ||||||
| DA41281842 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15500000-3 | 28.09.2026 | 695 |
| Contract object: produse lactate | ||||||
| DA41281735 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15100000-9 | 28.09.2026 | 1,660 |
| Contract object: carne si produse din carne | ||||||
| DA41281776 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 28.09.2026 | 811 |
| Contract object: legume si fructe | ||||||
| DA41237997 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 22.09.2026 | 207 |
| Contract object: cartuse toner | ||||||
| DA41228534 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 631 |
| Contract object: diverse produse alimentare | ||||||
| DA41228496 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15900000-7 | 21.09.2026 | 230 |
| Contract object: apa minerala | ||||||
| DA41228434 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 21.09.2026 | 205 |
| Contract object: legume si fructe | ||||||
| DA41228379 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 21.09.2026 | 120 |
| Contract object: carnaciori | ||||||
| DA41228344 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 21.09.2026 | 403 |
| Contract object: produse lactate | ||||||
| DA41217675 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.09.2026 | 74 |
| Contract object: saci aspirator | ||||||
| DA41217595 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33772000-2 | 18.09.2026 | 446 |
| Contract object: articole de unica folosinta din hartie | ||||||
| DA41217531 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33700000-7 | 18.09.2026 | 133 |
| Contract object: sapun | ||||||
| DA41213126 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 372 |
| Contract object: covoras baie | ||||||
| DA41211235 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 17.09.2026 | 5,650 |
| Contract object: servicii de asigurare constructii hotel | ||||||
| DA41211225 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516000-0 | 17.09.2026 | 2,000 |
| Contract object: servicii asigurare hotel | ||||||
| DA41211213 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 17.09.2026 | 3,039 |
| Contract object: servicii de asigurare | ||||||
| DA41210526 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 1,121 |
| Contract object: produse de curatenie | ||||||
- 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