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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
DA41300852 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 30.09.2026 27
medalii metalice
DA41182351 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 EPRUBETA FARM SRL CUI: 11171693 furnizare 18521000-7 15.09.2026 84
achizitie ceas laborator 0-59 min / cronometru de laborator
DA41178725 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18522000-4 14.09.2026 1,651
smartwatch garmin vivoactive 5 42mm, wi-fi, gps, android/ios, silicon, black/slate
DA41158317 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 18521000-7 11.09.2026 2,100
ceas mare, imagini braila
DA41155188 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 10.09.2026 310
medalii
DA41142603 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 09.09.2026 45
medalii
DA41142862 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 09.09.2026 30
medalii
DA41066766 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ROVAL PRINT SRL CUI: 14476846 furnizare 18530000-3 28.08.2026 51,500
premii adecvate varstei participantilor
DA40989963 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 18521000-7 13.08.2026 420
ceas de perete confectionat din lemn, gravat cu imagini braila, in cutie lemn cu capac transparent
DA40989987 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 IOELMA PROD SRL CUI: 26166741 furnizare 18521000-7 13.08.2026 5,112
ceasuri de birou/perete gravate din lemn cu sigla municipiului braila in cutie de lemn
DA40845216 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 IOELMA PROD SRL CUI: 26166741 furnizare 18521000-7 17.07.2026 1,111
watch 40mm
DA40614636 JUDETUL BRAILA CUI: 4205491 PUBLICITATE SRL CUI: 7460359 furnizare 18512200-3 15.06.2026 864
medalii personalizate
DA40619018 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 18530000-3 12.06.2026 97,500
premii logica
DA40528306 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 02.06.2026 30
medalii
DA40508727 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 28.05.2026 89
medalii
DA40508289 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 28.05.2026 164
medalii
DA40450079 COMUNA GROPENI CUI: 4874755 NOY BUSINESS TRANZACTIONS SRL CUI: 6266134 furnizare 18530000-3 25.05.2026 14,876
pachet copii 1 iunie
DA40402565 JUDETUL BRAILA CUI: 4205491 PUBLICITATE SRL CUI: 7460359 furnizare 18512200-3 18.05.2026 1,872
medalii personalizate
DA40396128 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 18512200-3 18.05.2026 180
medalii inscriptionate
DA40365709 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 IOELMA PROD SRL CUI: 26166741 furnizare 18512200-3 12.05.2026 540
medalii
DA40194323 UNITATEA MILITARA 01764 CUI: 27124086 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 17.04.2026 108
medalii
DA40160119 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18522000-4 08.04.2026 6,193
apple watch se 3, gps, 40 mm, midnight aluminium case, midnight sport band - m/l
DA40004217 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18522000-4 13.03.2026 6,193
apple watch se 3, gps, 40 mm, midnight aluminium case, midnight sport band - m/l
DA39932208 COMUNA CUZA VODA CUI: 3796896 INSIDE DIVISION SRL CUI: 32057110 furnizare 18530000-3 03.03.2026 2,349
pachete suport pentru evenimente comunitare
DA39711333 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 26.01.2026 216
medalii

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