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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
DA41152171 COMUNA JIRLAU CUI: 4874690 ALFAMED CLINIC SRL CUI: 40021835 furnizare 32250000-0 10.09.2026 992
telefoane pt echipa eci din cadrul pachet de sprijin comunitar cf contr de sprijin nr102/03.03.2026
DA41123064 SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 INFOCALC REPARATII SRL CUI: 29210655 furnizare 32234000-2 07.09.2026 2,809
piese pentru extindere sistem supraveghere video
DA40917633 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 AVELON PROD SERV SRL CUI: 7326544 lucrari 32235000-9 31.07.2026 41,322
reabilitare sistem de supraveghere video
DA40669950 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 FLANCO RETAIL SA CUI: 27698631 furnizare 32250000-0 22.06.2026 1,378
telefon mobil allview d2 senior, dual sim, negru [137487]
DA39159731 SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 PRODTIG CONSULTING SRL CUI: 24886924 furnizare 32235000-9 29.10.2025 545
hard disc pentru sistem de supraveghere video
DA39158435 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 PRODTIG CONSULTING SRL CUI: 24886924 furnizare 32235000-9 28.10.2025 1,091
hard disc pentru sistem de supraveghere video
DA39050074 COMUNA TUFESTI CUI: 4874763 APOSTUTEL PREST SRL CUI: 36443351 furnizare 32235000-9 10.10.2025 7,444
extindere sistem de supraveghere
DA38774252 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 BLUERAL VISUAL SRL CUI: 31059199 furnizare 32235000-9 01.09.2025 34,700
inlocuire echipament supraveghere video ip 12 camere / ptz cu dubla lentila acusense cu detectie
DA38630474 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 31.07.2025 2,712
smartwatch garmin forerunner 165 43mm, gps, android/ios, silicon, mist gray/whitestone
DA38630119 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 31.07.2025 1,849
smartwatch garmin lily 2, android/ios, silicon, cream gold with coconut silicone band
DA38583832 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 BLUERAL VISUAL SRL CUI: 31059199 furnizare 32235000-9 24.07.2025 38,080
pachet supraveghere
DA38538104 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 BLUERAL VISUAL SRL CUI: 31059199 servicii 32235000-9 16.07.2025 798
montare camera de supraveghere
DA38285859 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 AVELON PROD SERV SRL CUI: 7326544 furnizare 32235000-9 05.06.2025 37,104
sisteme de monitorizare cu camere video locuri de joaca
DA38284497 BRAICAR SA CUI: 10597853 AMIBIOS SRL CUI: 16219504 furnizare 32223000-2 05.06.2025 3,510
componente supraveghere video agentia de abonamente
DA38266366 ORASUL IANCA CUI: 4874631 WALLY TECHLAND SRL CUI: 43476750 furnizare 32234000-2 04.06.2025 24,980
camere video cu detectie lpr
DA38217492 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 32270000-6 29.05.2025 2,994
transmitter sitrans lh300
DA37932507 CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 PANCRONEX SA CUI: 4719476 furnizare 32232000-8 16.04.2025 6,219
piese schimb
DA37402350 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ENVIROTRONIC SRL CUI: 21898177 furnizare 32260000-3 31.01.2025 780
antena aer6100-4
DA37185843 LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 PANCRONEX SA CUI: 4719476 furnizare 32232000-8 16.12.2024 30,160
furnizare echipamente audio-video
DA37074446 JUDETUL BRAILA CUI: 4205491 APOSTUTEL PREST SRL CUI: 36443351 furnizare 32235000-9 04.12.2024 50,420
sistem de supraveghere video, hikvision, cu circuit inchis, 18 camere ip
DA36984085 COMUNA TUFESTI CUI: 4874763 APOSTUTEL PREST SRL CUI: 36443351 lucrari 32235000-9 21.11.2024 8,353
reparat sistem de supraveghere
DA36959748 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 AVELON PROD SERV SRL CUI: 7326544 servicii 32235000-9 19.11.2024 25,000
sistem supraveghere video stadion progresul
DA36951295 COMUNA CUZA VODA CUI: 16432269 TRYAMM NET SRL CUI: 13146610 furnizare 32235000-9 18.11.2024 2,584
pachet accesorii sistem cctv
DA36877161 UNITATEA MILITARA 01764 CUI: 27124086 F 64 STUDIO SRL CUI: 14080808 furnizare 32270000-6 07.11.2024 3,865
dji mini 4k kit drona 4k30 12mp fly more combo
DA36583436 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 PANCRONEX SA CUI: 4719476 furnizare 32232000-8 25.09.2024 117,962
furnizare echipamente audio-video

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