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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34768826 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 22.12.2023 1,010
Contract object: servicii de depanare autovehicule
DA33270522 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 16.05.2023 260
Contract object: demontat-montat si echilibrat roti pentru dacia logan
DA33269933 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 16.05.2023 120
Contract object: montat valve -dacia logan
DA33269557 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 16.05.2023 300
Contract object: demontat si montat + echilibrat roti autovehicul suzuki
DA32316583 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 furnizare 50118400-9 29.12.2022 100
Contract object: valve
DA32316625 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 furnizare 50118400-9 29.12.2022 980
Contract object: jeanta aliaj
DA32316719 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 furnizare 03116100-8 29.12.2022 770
Contract object: roata rezerva cauciu
DA32036098 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 29.11.2022 240
Contract object: schimb anvelope autoturisme marka suzuki
DA32035554 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 29.11.2022 160
Contract object: schimbat anvelope dacia logan
DA29519482 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 10.12.2021 45
Contract object: montat valve
DA29519158 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 10.12.2021 140
Contract object: demontat si montat anvelope
DA29518902 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 10.12.2021 490
Contract object: indreptat jenti
DA28924609 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 furnizare 03116100-8 05.10.2021 660
Contract object: anvelope debica 185/65/15
DA28797639 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 furnizare 03116100-8 20.09.2021 330
Contract object: anvelope debica 185/65/15
DA28123699 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 furnizare 03116100-8 04.06.2021 1,148
Contract object: cauciucuri de vara
DA27760703 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 13.04.2021 90
Contract object: inlocuit valva
DA27760771 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 13.04.2021 500
Contract object: indreptat jenti
DA27760856 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 13.04.2021 300
Contract object: montat + echilibrat roti
DA26813804 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 13.11.2020 80
Contract object: inlocuit valve
DA26813746 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 13.11.2020 300
Contract object: indreptat jenti
DA26813636 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 13.11.2020 300
Contract object: montat si echilibrat roti
DA25531424 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 28.04.2020 280
Contract object: inlocuit anvelope
DA25531347 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 28.04.2020 130
Contract object: inlocuit valve
DA25531232 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 furnizare 50118400-9 28.04.2020 300
Contract object: indreptat jenti
DA24331698 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 servicii 50118400-9 08.11.2019 400
Contract object: schimbat anvelope + echilibrat roti

25 results on this page

Rows per page: 25 50 100
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

Open data and API