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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289486 PENITENCIARUL BRAILA CUI: 24913000 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 30.09.2026 1,170
usturoi uscat si sare grunjoasa
DA41211717 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 22.09.2026 1,250
sare tablete dedurizare apa nacl 99,82
DA41028906 JUDETUL BRAILA CUI: 4205491 RENAISSANCE STAR SRL CUI: 27308852 furnizare 14410000-8 24.08.2026 32,000
sare pentru deszapezire ambalata in big bags - 100 to.
DA40776412 PENITENCIARUL BRAILA CUI: 24913000 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 09.07.2026 3,532
condimente
DA40227654 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ALTEX ROMANIA SRL CUI: 2864518 furnizare 14430000-4 27.04.2026 550
pachet tablete sare dedurizare sac 25 kg scjb402
DA39698273 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14400000-5 26.01.2026 63
salrom sare marunta 1kg
DA39598860 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14400000-5 22.12.2025 22
salrom sare marunta 1kg
DA39574673 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14400000-5 18.12.2025 44
salrom sare marunta 1kg
DA39273603 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ALTEX ROMANIA SRL CUI: 2864518 furnizare 14430000-4 12.11.2025 678
pachet sare tabletata premium sac 25 scjub1211
DA39235258 PENITENCIARUL BRAILA CUI: 24913000 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 12.11.2025 1,300
sare grunjoasa neiodata
DA39087829 PENITENCIARUL BRAILA CUI: 24913000 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 17.10.2025 3,495
condimente
DA38923095 JUDETUL BRAILA CUI: 4205491 RENAISSANCE STAR SRL CUI: 27308852 furnizare 14410000-8 23.09.2025 31,000
sare deszapezire in big bags
DA38902362 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 14430000-4 23.09.2025 980
pachet sare dedurizare sjb11
DA38418971 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 14430000-4 26.06.2025 623
pachet sare dedurizare scjub1
DA38358429 PENITENCIARUL BRAILA CUI: 24913000 INSECO SRL CUI: 1487193 furnizare 14410000-8 20.06.2025 1,980
sare bulgari pentru vanat
DA37670912 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 14430000-4 14.03.2025 415
pachet sare dedurizare 25 kg/sac scjub1
DA37415667 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 14430000-4 04.02.2025 345
pachet sare dedurizare scjub
DA37173067 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 13.12.2024 1,680
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA37112200 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 06.12.2024 100
sare neiodata
DA36801821 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 14430000-4 28.10.2024 581
pachet sare dedurizare scjubr
DA36597982 PENITENCIARUL BRAILA CUI: 24913000 STEDYAN COM SRL CUI: 15779023 furnizare 14410000-8 02.10.2024 2,000
sare neiodata
DA36294738 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14400000-5 13.08.2024 491
tablete sare dedurizare ; baterii cr2025 si lr44
DA36099480 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 14430000-4 09.07.2024 415
pachet sare dedurizare 25 kg/sac
DA35084566 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 21.02.2024 1,560
sare tablete - pastille sare dedurizare apa
DA34195170 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 09.10.2023 1,300
sare tablete dedurizare apa nacl 99,82

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