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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
DA41296946 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 215
manusi drive
DA41296869 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 50
ham reflectorizant
DA41296799 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 165
vesta reflectorizanta
DA41296718 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 1,182
bocanci fara bombeu metalic (marimea 41 - 1 per; marimea 42 - 5 per; marimea 44 - 1 per; marimea 45
DA41296644 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 364
salopeta clasica (marimea 54 - 1 buc; marimea 56 - 2 buc; marimea 60 - 1 buc)
DA41296582 JUDETUL BRAILA CUI: 4205491 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 30.09.2026 810
salopeta cu pieptar (marimea 54 - 2 buc; marimea 56 - 1 buc; marimea 58 - 2 buc; marimea 60 - 1 buc;
DA41296160 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NOVA FIT 2000 SRL CUI: 15178082 furnizare 18143000-3 30.09.2026 175
vata medicinala bumbac 100% - 200g / pachet - calitate premium / top quality
DA41238564 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18143000-3 22.09.2026 1,704
pachet jachete+pantaloni
DA41180223 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 ANAIULIA TRADE SRL CUI: 8440074 furnizare 18143000-3 15.09.2026 2,309
echipamente de protectia muncii
DA41104335 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 REVORA TOPMEDAS SRL CUI: 42174142 furnizare 18143000-3 03.09.2026 42
masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate
DA41103193 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 03.09.2026 36
achizitie sort sorturi protectie unica folosinta din polietilena 100 buc/set
DA41100095 ECO SA CUI: 10625635 ANAIULIA TRADE SRL CUI: 8440074 furnizare 18143000-3 02.09.2026 498
pachet echipamente de protectie
DA41089845 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 EDMUNT MEDIA SERV SRL CUI: 9687936 furnizare 18143000-3 01.09.2026 2,625
acoperitori cizme unica folosinta
DA41070784 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 AXION IMPEX SRL CUI: 5512940 furnizare 18143000-3 28.08.2026 1,620
echipamente de protectie
DA41065485 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 SCOP MEDICAL SRL CUI: 33850725 furnizare 18143000-3 28.08.2026 1,100
achizitie masca ffp3,cu supapa (filtru hepa),
DA41063777 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 18143000-3 27.08.2026 600
achizitie botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta
DA41064095 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 27.08.2026 2,280
achizitie halat protectie vizitator uf halate de protectie vizitatori unica folosinta halat vizitato
DA41064639 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 27.08.2026 700
achizitie masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei stratur
DA41064732 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ALPHA NED 2000 EXIM SRL CUI: 13393416 furnizare 18143000-3 27.08.2026 396
achizitie manusi sterile pudrate nr. 7 si 7.5
DA41050409 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 SAFETY GROUP SRL CUI: 22589145 furnizare 18143000-3 26.08.2026 4,166
bocanci/pantofi protectie
DA41039108 BRAICAR SA CUI: 10597853 DOBICANDO CONF SRL CUI: 35935879 furnizare 18143000-3 24.08.2026 595
pachet echipamente
DA41034564 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 ANAIULIA TRADE SRL CUI: 8440074 furnizare 18143000-3 24.08.2026 1,604
pachet echipament protectie
DA41001722 BRAICAR SA CUI: 10597853 DOBICANDO CONF SRL CUI: 35935879 furnizare 18143000-3 17.08.2026 680
pachet echipamente
DA40995350 ECO SA CUI: 10625635 ANAIULIA TRADE SRL CUI: 8440074 furnizare 18143000-3 14.08.2026 192
pachet echipamente de protectie
DA40980041 COMUNA FRECATEI CUI: 4508657 CADIBO SRL CUI: 24239952 furnizare 18143000-3 12.08.2026 8,141
echipamente de protectie

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