| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225372 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | UNIEL SERV SRL CUI: 6392442 | lucrari | 45316100-6 | 21.09.2026 | 99,929 |
| Contract object: modernizare sistem de iluminat perimetral | ||||||
| DA41225428 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | UNIEL SERV SRL CUI: 6392442 | lucrari | 45316100-6 | 21.09.2026 | 97,545 |
| Contract object: modernizare sistem de iluminat perimetral | ||||||
| DA41186353 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33761000-2 | 15.09.2026 | 1,692 |
| Contract object: hartie igienica 120 m, 2 straturi, extra alba mini jumbo, aqa choice | ||||||
| DA41084413 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 01.09.2026 | 10,080 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41024068 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | AFACEREA TA PE NET SRL CUI: 40182840 | furnizare | 48760000-3 | 20.08.2026 | 579 |
| Contract object: bitdefender total security | ||||||
| DA40820631 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 14.07.2026 | 1,598 |
| Contract object: articole birotica-papetarie | ||||||
| DA40815055 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | ELMIPET MARKETING SRL CUI: 22341025 | furnizare | 22800000-8 | 14.07.2026 | 1,766 |
| Contract object: formulare tipizate | ||||||
| DA40807131 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 45310000-3 | 14.07.2026 | 1,500 |
| Contract object: masuratori pram | ||||||
| DA40789428 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 09.07.2026 | 1,705 |
| Contract object: produse igienico-sanitare | ||||||
| DA40780318 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.07.2026 | 7,038 |
| Contract object: produse curatenie | ||||||
| DA40781005 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | APAN SRL CUI: 2258503 | servicii | 71631200-2 | 08.07.2026 | 1,645 |
| Contract object: servicii mentenanta auto | ||||||
| DA40666233 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | ELMIPET MARKETING SRL CUI: 22341025 | furnizare | 30197644-2 | 19.06.2026 | 3,191 |
| Contract object: hartie copiator | ||||||
| DA40602992 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | FIRE STOP SOLUTIONS SRL CUI: 29169246 | servicii | 50413200-5 | 11.06.2026 | 1,600 |
| Contract object: verificare hidranti si grup pompare | ||||||
| DA40489667 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL CUI: 41224234 | servicii | 79314000-8 | 29.05.2026 | 60,000 |
| Contract object: intocmire doua studii fezabilitate | ||||||
| DA40491474 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 27.05.2026 | 454 |
| Contract object: verificare stingatoare | ||||||
| DA40491523 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | FIRECONS SRL CUI: 18696526 | servicii | 35111320-4 | 27.05.2026 | 1,200 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA40340332 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33761000-2 | 07.05.2026 | 1,212 |
| Contract object: hartie igienica 120 m, 2 straturi, extra alba mini jumbo, aqa choice | ||||||
| DA40326300 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | RAUREANU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24231304 | servicii | 79419000-4 | 06.05.2026 | 700 |
| Contract object: evaluare teren in vederea concesiunii | ||||||
| DA40236261 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | RAUREANU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24231304 | servicii | 79419000-4 | 23.04.2026 | 700 |
| Contract object: evaluare teren in vederea concesiunii | ||||||
| DA40236293 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | RAUREANU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24231304 | servicii | 79419000-4 | 23.04.2026 | 700 |
| Contract object: evaluare teren in vederea concesiunii | ||||||
| DA40193926 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | AVELON PROD SERV SRL CUI: 7326544 | servicii | 50343000-1 | 17.04.2026 | 11,400 |
| Contract object: servicii mentananta sistem supraveghere video | ||||||
| DA40171607 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | MANAGEMENT CERTIFICATION SRL CUI: 25942976 | servicii | 79132000-8 | 14.04.2026 | 2,343 |
| Contract object: recertificare iso | ||||||
| DA40135661 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | TELEDATA SERV SRL CUI: 16090166 | servicii | 71317000-3 | 03.04.2026 | 2,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40019903 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | RAUREANU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24231304 | servicii | 79419000-4 | 17.03.2026 | 700 |
| Contract object: evaluare teren pentru concesionare | ||||||
| DA39810481 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | RAUREANU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24231304 | servicii | 79419000-4 | 10.02.2026 | 700 |
| Contract object: evaluare cladire post transformare p1 | ||||||
- 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