| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250168 | MUNICIPIUL BRAILA CUI: 4205670 | LEVNIC DESIGN SRL CUI: 29505265 | servicii | 79314000-8 | 30.09.2026 | 44,000 |
| Contract object: servicii de proiectare (sf) pentru obiectivul de investitii amenajare strazi ansamblul lanului | ||||||
| DA41245153 | MUNICIPIUL BRAILA CUI: 4205670 | GRIZNEO INSTAL SRL CUI: 34728670 | furnizare | 39715210-2 | 24.09.2026 | 14,495 |
| Contract object: centrala termica in condensare 35 kw | ||||||
| DA41229530 | MUNICIPIUL BRAILA CUI: 4205670 | HIGH QUALITY ENGINEERING SRL CUI: 33560179 | servicii | 71222100-1 | 22.09.2026 | 82,645 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi din municipiul braila (etapa vi) | ||||||
| DA41189402 | MUNICIPIUL BRAILA CUI: 4205670 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 63,729 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41173358 | MUNICIPIUL BRAILA CUI: 4205670 | APAN SRL CUI: 2258503 | servicii | 34300000-0 | 15.09.2026 | 4,491 |
| Contract object: repararea sistemelor de transmisie si electric autoutilitara nissan navara | ||||||
| DA41002124 | MUNICIPIUL BRAILA CUI: 4205670 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 19.08.2026 | 1,569 |
| Contract object: reparatie radiator dacia duster | ||||||
| DA40945805 | MUNICIPIUL BRAILA CUI: 4205670 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.08.2026 | 55,943 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40914779 | MUNICIPIUL BRAILA CUI: 4205670 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | lucrari | 45343200-5 | 30.07.2026 | 157,292 |
| Contract object: achizitionare si montare grup de pompare pentru instalatia de hidranti interiori | ||||||
| DA40909888 | MUNICIPIUL BRAILA CUI: 4205670 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | servicii | 50711000-2 | 30.07.2026 | 20,000 |
| Contract object: servicii de intretinere si mentenanta instalatie iluminat de siguranta si idsai pe anul 2026 | ||||||
| DA40880768 | MUNICIPIUL BRAILA CUI: 4205670 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 28.07.2026 | 3,422 |
| Contract object: servicii efectuare revizie tehnica pentru autoturismul br 06 pmb | ||||||
| DA40880433 | MUNICIPIUL BRAILA CUI: 4205670 | NEGRU EXPERT SRL CUI: 36831558 | servicii | 71520000-9 | 28.07.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru extindere sistem de iluminat public | ||||||
| DA40828703 | MUNICIPIUL BRAILA CUI: 4205670 | EXPERT FIRE CONCEPT SRL CUI: 47417420 | servicii | 71319000-7 | 20.07.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica masuri compensatorii isu in cadru proiectului renovare energetica a c | ||||||
| DA40808499 | MUNICIPIUL BRAILA CUI: 4205670 | TCINF SA CUI: 1632005 | servicii | 72261000-2 | 15.07.2026 | 24,000 |
| Contract object: servicii de suport tehnic a softului pentru evidenta si gestionarea transportului public local | ||||||
| DA40771361 | MUNICIPIUL BRAILA CUI: 4205670 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 09.07.2026 | 967 |
| Contract object: servicii de efectuare reparatii pentru autoturismul br-11-yvz | ||||||
| DA40732909 | MUNICIPIUL BRAILA CUI: 4205670 | NASI SRL CUI: 22439008 | servicii | 79311100-8 | 30.06.2026 | 26,000 |
| Contract object: studiului de coexistenta pentru sistem de semaforizare rutiera pe strada poet grigore alexandrescu | ||||||
| DA40685895 | MUNICIPIUL BRAILA CUI: 4205670 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 24.06.2026 | 3,738 |
| Contract object: servicii de efectuare revizie tehnica pentru autoturismul dacia br 09 pmb | ||||||
| DA40683916 | MUNICIPIUL BRAILA CUI: 4205670 | BLACK SEA SHIP MANAGEMENT SRL CUI: 29543935 | furnizare | 22462000-6 | 23.06.2026 | 108,700 |
| Contract object: furnizare materiale publicitare personalizate, de interes | ||||||
| DA40668273 | MUNICIPIUL BRAILA CUI: 4205670 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48517000-5 | 22.06.2026 | 55,363 |
| Contract object: furnizarea de licente veeam (software de backup, replicare, restaurare si update/upgrade) | ||||||
| DA40590935 | MUNICIPIUL BRAILA CUI: 4205670 | SEVENERG SRL CUI: 21541858 | servicii | 51110000-6 | 11.06.2026 | 269,112 |
| Contract object: servicii de montare-demontare instalatii de utilizator cu ocazia manifestarilor culturale organizate | ||||||
| DA40588903 | MUNICIPIUL BRAILA CUI: 4205670 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | furnizare | 03121210-0 | 11.06.2026 | 175,500 |
| Contract object: aranjamente florale | ||||||
| DA40560059 | MUNICIPIUL BRAILA CUI: 4205670 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | furnizare | 31518600-6 | 09.06.2026 | 139,300 |
| Contract object: proiectoare iluminat decorativ - 14 buc. | ||||||
| DA40453036 | MUNICIPIUL BRAILA CUI: 4205670 | UNIEL SERV SRL CUI: 6392442 | servicii | 71632000-7 | 27.05.2026 | 1,800 |
| Contract object: masuratori pram prize de pamant si emitere buletine de verificare | ||||||
| DA40455706 | MUNICIPIUL BRAILA CUI: 4205670 | LMP MACRO PRINT SRL CUI: 35297274 | furnizare | 39295200-8 | 27.05.2026 | 38,700 |
| Contract object: umbrele anti vant | ||||||
| DA40477542 | MUNICIPIUL BRAILA CUI: 4205670 | TERNICOS CONSTRUCT SRL CUI: 37220951 | lucrari | 45453000-7 | 26.05.2026 | 898,500 |
| Contract object: reparatii exterioare pentru cladirile ce apartin municipiului braila | ||||||
| DA40436274 | MUNICIPIUL BRAILA CUI: 4205670 | GTS TELECOM SRL CUI: 4419886 | furnizare | 48761000-0 | 21.05.2026 | 51,798 |
| Contract object: licente antivirus (platforma integrata pentru managementul securitatii) | ||||||
- 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