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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
DA41257240 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 MONDO PLAST SRL CUI: 12755240 furnizare 32561000-3 25.09.2026 1,660
media convertor 1gb port sfp utp
DA41257157 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 MONDO PLAST SRL CUI: 12755240 furnizare 32580000-2 25.09.2026 952
switch 8 porturi poe fara management
DA41174566 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 LIAMED SRL CUI: 10188824 furnizare 32581130-9 18.09.2026 2,269
cablu adaptor pentru senzor spo2 masimo
DA41174448 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 LIAMED SRL CUI: 10188824 furnizare 32581130-9 18.09.2026 1,970
cablu spo2 adult, reutilizabil
DA41174195 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 LIAMED SRL CUI: 10188824 furnizare 32581130-9 18.09.2026 3,373
cablu ecg utas, 5 fire
DA41042422 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 RAFI MEDICAL SRL CUI: 9245101 furnizare 32581130-9 27.08.2026 2,312
cablu alimentare masa de operatie
DA41053683 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 PANCRONEX SA CUI: 4719476 furnizare 32553000-4 26.08.2026 17
folie telefon samsung a15
DA41001344 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 VODIMEDICOR SRL CUI: 4133530 furnizare 32581130-9 25.08.2026 7,650
cablu ekg 10fire-comen cm100,1200a,1200b,h12
DA41001479 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 VODIMEDICOR SRL CUI: 4133530 furnizare 32581130-9 25.08.2026 1,920
cablu cu senzori spo2-original comen
DA41001573 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 VODIMEDICOR SRL CUI: 4133530 furnizare 32581130-9 25.08.2026 570
cablu ekg 3 fire-original comen(nc12)
DA41001791 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 VODIMEDICOR SRL CUI: 4133530 furnizare 32581130-9 25.08.2026 750
cablu ecg 5 fire original comen (nc12)
DA40904376 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581130-9 31.07.2026 2,735
cablu ekg 3 fire single-pin, 1 m mp03401
DA40904513 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581130-9 31.07.2026 1,500
cablu ekg 3 fire dual-pin 1m, reutilizabil, mp03411
DA40887539 ORASUL IANCA CUI: 4874631 MONDO PLAST SRL CUI: 12755240 furnizare 32561000-3 28.07.2026 1,026
achizitie materiale consumabile pentru sudura fibra optica
DA40861457 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 EVOREVO SRL CUI: 32761476 furnizare 32581130-9 24.07.2026 1,175
cablu ekg complet pentru monitor functii vitale philips intellivue mp 20, 40, 60 / mp20, mp40, mp60
DA40861223 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 EVOREVO SRL CUI: 32761476 furnizare 32581130-9 24.07.2026 1,560
cablu complet cu senzor pulsoximetru / spo2 pt monitor funtii vitale philips mp20, mp40 / goldway
DA40863643 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ATU TECH SRL CUI: 29104875 furnizare 32552600-3 23.07.2026 322
interfon extensie audio
DA40708627 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 HELLIMED SRL CUI: 4885207 furnizare 32581130-9 30.06.2026 5,100
cablu ecg 5 fire, pentru monitoarele ge
DA40698329 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 ATU TECH SRL CUI: 29104875 furnizare 32521000-1 25.06.2026 586
cablu ftp cat 5e
DA40663126 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32552110-1 19.06.2026 1,362
telefon fix panasonic kx-tg1611fxh, dect, negru
DA40618601 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 BGD IMPEX SRL CUI: 6815267 furnizare 32552000-7 12.06.2026 100
telefon fix analogic cu fir
DA40563708 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 EVOREVO SRL CUI: 32761476 furnizare 32581130-9 10.06.2026 740
cablu reutilizabil pentru pensa bipolara
DA40495634 MUZEUL BRAILEI CAROL I CUI: 5217575 OFFICE MAX SRL CUI: 13791055 furnizare 32581200-1 27.05.2026 3,289
fax pentru secretariat
DA40448598 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 VAVIAN TRADING SRL CUI: 4281324 furnizare 32581130-9 22.05.2026 4,000
achizitie piese schimb (trusa aspiratie) pentru aspirator senator ardo
DA40308191 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 PROCONSIL GRUP SRL CUI: 17046835 furnizare 32552420-7 05.05.2026 3,363
convertizor de frecventa

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