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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
DA40828591 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 EVOREVO SRL CUI: 32761476 furnizare 38300000-8 16.07.2026 198
achizitie cantar electronic si taliometru
DA40779250 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 HACH LANGE SRL CUI: 17610720 furnizare 38300000-8 08.07.2026 15,857
pachet colorimetre dr300 pentru analiza clor liber
DA40631345 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IDEEA POP-UP SRL CUI: 30950738 furnizare 38300000-8 16.06.2026 482
achizitie subler digital cu varfuri inguste accud, domeniu 0-150mm, pentru caneluri mici
DA40366702 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38300000-8 12.05.2026 550
achizitie cantar electronic cu acumulator integrat greutate maxima 40 kg cu certificat de etalonare
DA40323001 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 CARTO - PLAST SRL CUI: 22847422 furnizare 38300000-8 06.05.2026 1,817
termometru non contact cu infrarosu / termometru ir (uz medical) -
DA39418846 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 PANIMIS COMIMEX SRL CUI: 8419447 furnizare 38310000-1 02.12.2025 2,060
balanta de precizie kern 6k
DA39260236 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 TELECOMED SRL CUI: 15713177 furnizare 38311100-9 11.11.2025 3,349
balanta semianalitica aca520
DA38810611 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 PANIMIS COMIMEX SRL CUI: 8419447 furnizare 38310000-1 05.09.2025 2,060
balanta de precizie kern 6k
DA38809793 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 CARTO - PLAST SRL CUI: 22847422 furnizare 38300000-8 05.09.2025 243
termometru non contact cu infrarosu / termometru ir (uz medical) -
DA38622664 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 FORLAB SRL CUI: 38682045 furnizare 38310000-1 30.07.2025 4,202
balanta de precizie
DA38599391 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 HACH LANGE SRL CUI: 17610720 furnizare 38300000-8 28.07.2025 17,819
colorimetre portabile pentru clor
DA38506045 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 METROLAB ANALYSIS SRL CUI: 41883758 furnizare 38300000-8 10.07.2025 520
achizitie cantar cu platforma si etalonare 350 kg
DA38329002 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38341000-7 16.06.2025 1,132
achizitie dozimetru radiatii beta, gama, rntgen joy-it jt-rad01
DA38176236 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 PREMIUM CHEM EXPERT SRL CUI: 33067724 furnizare 38310000-1 23.05.2025 840
balanta de precizie
DA38120596 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 TESTO ROM SRL CUI: 29374402 furnizare 38300000-8 15.05.2025 4,987
sonda pentru gradul de turbulente, cablu
DA37841824 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 SPYSHOP SRL CUI: 25051565 furnizare 38300000-8 07.04.2025 462
senzor pentru detectarea calitatii aerului zkteco aqd-v43b, co2, pm2.5/1.0/10, temperatura, umiditat
DA37766538 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ARC BRASOV SRL CUI: 1112975 furnizare 38300000-8 29.03.2025 2,081
set monitor pentru ulei alimentar
DA37742611 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 MONDO PLAST SRL CUI: 12755240 furnizare 38343000-1 25.03.2025 534
tester cabluri retea cu moduri scanare
DA37046106 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 38341300-0 28.11.2024 185
multimetru analogic p3385 peaktech
DA36991612 JUDETUL BRAILA CUI: 4205491 WUNDER HAFF SRL CUI: 27018590 furnizare 38330000-7 25.11.2024 5,536
camera termica digitala profesionala cu acumulator li-ion 1,5 ah+valiza
DA36974055 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DEDEMAN SRL CUI: 2816464 furnizare 38300000-8 20.11.2024 30
achizitie ruleta cu banda metalica , cu protectie , magnet si autoblocare 7.5 m
DA36897755 JUDETUL BRAILA CUI: 4205491 DEDEMAN SRL CUI: 2816464 furnizare 38330000-7 12.11.2024 90
subler mecanic 150mm
DA36653251 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DASCO DISTRIBUTION CONCEPT SRL CUI: 27997277 furnizare 38300000-8 07.10.2024 525
achizitie termometru digital uman
DA36423000 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 DEDEMAN SRL CUI: 2816464 furnizare 38341300-0 02.09.2024 2,134
obiecte de inventar -scule
DA36290978 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 MICRON TOOLS SRL CUI: 23912766 furnizare 38300000-8 13.08.2024 264
subler digital cu falci incrucisate eco 0-150mm x 40mm x 0.01mm

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