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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
DA41290519 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 30.09.2026 900
suc 0.5l
DA41293435 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 30.09.2026 192
ethras ar.capia co.dec.ot4200g
DA41293655 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15312000-8 30.09.2026 504
knorr piure cartofi 4kg
DA41293665 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 30.09.2026 734
arovit gem caise 40x20g
DA41292030 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15300000-1 29.09.2026 339
legume
DA41281776 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15300000-1 28.09.2026 811
legume si fructe
DA41273049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 STEDYAN COM SRL CUI: 15779023 furnizare 15331461-6 28.09.2026 68
pachet varza acra
DA41247338 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 24.09.2026 71
defne ardei iute 350g
DA41247363 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 24.09.2026 52
globus ar.capia copt4190g
DA41247769 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332200-6 24.09.2026 82
arovit gem caise 40x20g
DA41248896 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 24.09.2026 650
suc 0.5l
DA41247163 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15321000-4 23.09.2026 1,920
suc 0.5l
DA41239850 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332200-6 22.09.2026 109
arovit gem caise 40x20g
DA41239870 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332200-6 22.09.2026 132
arovit dulc.visine 340g
DA41223581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332410-1 22.09.2026 253
fructe uscate
DA41228434 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15300000-1 21.09.2026 205
legume si fructe
DA41200191 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 17.09.2026 161
pachet dulceata
DA41207428 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 TEROL PROD SRL CUI: 9924137 furnizare 15330000-0 17.09.2026 941
pachet fructe si legume transformate
DA41188446 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331136-9 16.09.2026 29
colonial boia dulce100g
DA41188583 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15312100-9 16.09.2026 504
knorr piure cartofi 4kg
DA41188614 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 16.09.2026 322
pachet dulceata
DA41170676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331461-6 14.09.2026 127
varza murata
DA41149651 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 10.09.2026 82
arovit gem caise 40x20g-3buc-81.58ron
DA41149661 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332290-3 10.09.2026 79
arovit dulc.visine 340g-6buc-79.17ron
DA41139313 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331136-9 09.09.2026 15
colonial boia dulce100g-5buc-14.57ron

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