| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182400 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 16.09.2026 | 995 |
| Contract object: masuratori pram | ||||||
| DA41057855 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | COLECARM SERV SRL CUI: 4589350 | furnizare | 45310000-3 | 28.08.2026 | 1,207 |
| Contract object: masuratori pram | ||||||
| DA41060150 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | COLECARM SERV SRL CUI: 4589350 | furnizare | 45310000-3 | 28.08.2026 | 1,693 |
| Contract object: masuratori pram | ||||||
| DA40792139 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 10.07.2026 | 1,629 |
| Contract object: masuratori pram | ||||||
| DA40790958 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 10.07.2026 | 1,697 |
| Contract object: masuratori pram | ||||||
| DA39439609 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 05.12.2025 | 1,609 |
| Contract object: masuratori pram | ||||||
| DA39026975 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 08.10.2025 | 1,269 |
| Contract object: masuratori pram | ||||||
| DA38842486 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 11.09.2025 | 995 |
| Contract object: masuratori pram | ||||||
| DA38761838 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 01.09.2025 | 898 |
| Contract object: masuratori pram | ||||||
| DA38191675 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 27.05.2025 | 1,693 |
| Contract object: masuratori pram | ||||||
| DA38192144 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 27.05.2025 | 1,665 |
| Contract object: masuratori pram | ||||||
| DA38192249 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 27.05.2025 | 1,737 |
| Contract object: masuratori pram | ||||||
| DA37181406 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | COLECARM SERV SRL CUI: 4589350 | furnizare | 45310000-3 | 17.12.2024 | 970 |
| Contract object: masuratori pram | ||||||
| DA37064346 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | COLECARM SERV SRL CUI: 4589350 | lucrari | 45310000-3 | 03.12.2024 | 1,645 |
| Contract object: masuratori pram | ||||||
| DA36996974 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 25.11.2024 | 1,569 |
| Contract object: masuratori pram | ||||||
| DA36744552 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 18.10.2024 | 1,131 |
| Contract object: masuratori pram | ||||||
| DA36429265 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 04.09.2024 | 995 |
| Contract object: masuratori pram | ||||||
| DA36399875 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | COLECARM SERV SRL CUI: 4589350 | furnizare | 45310000-3 | 30.08.2024 | 898 |
| Contract object: masuratori pram | ||||||
| DA35804886 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 29.05.2024 | 1,672 |
| Contract object: masuratori pram | ||||||
| DA35805010 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 28.05.2024 | 1,665 |
| Contract object: masuratori pram | ||||||
| DA35802702 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 28.05.2024 | 1,737 |
| Contract object: verificari pram | ||||||
| DA34720663 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | COLECARM SERV SRL CUI: 4589350 | lucrari | 45310000-3 | 18.12.2023 | 1,466 |
| Contract object: masuratori pram | ||||||
| DA33831038 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 18.08.2023 | 898 |
| Contract object: masuratori pram | ||||||
| DA33333569 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 25.05.2023 | 1,737 |
| Contract object: masuratori pram | ||||||
| DA33311117 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 24.05.2023 | 1,665 |
| Contract object: masuratori pram | ||||||
- 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