Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290451	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15211000-0	30.09.2026	1,368
Contract object: file salau cg
DA41290496	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	30.09.2026	635
Contract object: macrou afumat cas
DA41247910	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15235000-4	24.09.2026	54
Contract object: tge tr.macrou af.120g-300g
DA41248818	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	24.09.2026	159
Contract object: macrou afumat cas
DA41248832	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15230000-9	24.09.2026	185
Contract object: macrou marinat
DA41248860	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	24.09.2026	139
Contract object: salata icre crap 1kg
DA41247053	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	23.09.2026	635
Contract object: macrou afumat cas
DA41247105	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15230000-9	23.09.2026	556
Contract object: macrou marinat
DA41247129	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	23.09.2026	370
Contract object: salata icre crap 1kg
DA41200341	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	17.09.2026	159
Contract object: macrou afumat cas
DA41200360	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15230000-9	17.09.2026	185
Contract object: macrou marinat
DA41200370	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	17.09.2026	69
Contract object: salata icre crap 1kg
DA41187136	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	16.09.2026	635
Contract object: macrou afumat cas
DA41187160	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15230000-9	16.09.2026	556
Contract object: macrou marinat
DA41187184	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	16.09.2026	185
Contract object: salata icre crap 1kg
DA41138229	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15230000-9	09.09.2026	556
Contract object: macrou marinat
DA41138248	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	09.09.2026	185
Contract object: salata icre crap 1kg
DA41094091	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	02.09.2026	185
Contract object: salata icre crap 1kg
DA41095838	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15211000-0	02.09.2026	535
Contract object: file salau cg
DA41095911	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	02.09.2026	159
Contract object: macrou afumat cas
DA41096015	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	02.09.2026	92
Contract object: salata icre crap 1kg
DA41088166	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15211000-0	02.09.2026	1,338
Contract object: file salau cg
DA41088215	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	02.09.2026	635
Contract object: macrou afumat cas
DA41062356	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	BIOTA COM SRL CUI: 7045867	furnizare	15244200-2	01.09.2026	217
Contract object: salata icre hering la 1 kg magic
DA41058465	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	28.08.2026	159
Contract object: macrou afumat cas

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