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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 ROLES COMPUTER SRL CUI: 16758924 furnizare 42923210-7 30.09.2026 445
Contract object: cantar comercial aclas ps blue 15/30kg fara brat
DA41290471 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 BARDEN SERV SRL CUI: 17931321 furnizare 42913400-3 29.09.2026 2,091
Contract object: filtru be 921310
DA41258811 BRAICAR SA CUI: 10597853 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42943210-3 25.09.2026 176
Contract object: corp termostat+inel de etansare
DA41256825 BRAICAR SA CUI: 10597853 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 24.09.2026 3,064
Contract object: ansamblu kit filtru epurator ulei
DA41214574 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 PROPARADOX SRL CUI: 16797788 furnizare 42961100-1 18.09.2026 1,087
Contract object: reparatie sistem control acces
DA41212063 UNITATEA MILITARA 01764 CUI: 27124086 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 18.09.2026 268
Contract object: filtru intarder
DA41205593 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 PROPARADOX SRL CUI: 16797788 furnizare 42961100-1 17.09.2026 2,175
Contract object: sistem control acces
DA41188403 UNITATEA MILITARA 01764 CUI: 27124086 EUROSPEED SRL CUI: 13069275 furnizare 42913000-9 15.09.2026 698
Contract object: set filtre revizie pentru auto pm01950
DA41167551 BRAICAR SA CUI: 10597853 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 14.09.2026 1,532
Contract object: materiale sectii
DA41126252 COMUNA TUFESTI CUI: 4874763 SCALEIT SRL CUI: 15999312 furnizare 42923200-4 11.09.2026 2,249
Contract object: cantar platforma cu certificare metrologica
DA41158978 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DEDEMAN SRL CUI: 2816464 furnizare 42924730-5 11.09.2026 2,107
Contract object: curatitor pres k7 smart c flex 13173430
DA41130351 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 PROPARADOX SRL CUI: 16797788 furnizare 42961100-1 08.09.2026 5,089
Contract object: sistem control acces
DA41111293 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 42913400-3 05.09.2026 49
Contract object: filtru combustibil tractor tuns
DA41118942 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924200-1 04.09.2026 1,979
Contract object: antari z-350
DA41116627 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 EVOREVO SRL CUI: 32761476 furnizare 42923200-4 04.09.2026 1,650
Contract object: cantar digital de persoane - analizor corporal gima - italia
DA41108390 SCOALA GIMNAZIALA GROPENI CUI: 14348553 AMBALEN SRL CUI: 14787370 furnizare 42950000-0 03.09.2026 1,490
Contract object: pachet consumabile tractor tc 138
DA41088732 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 BARDEN SERV SRL CUI: 17931321 furnizare 42913300-2 01.09.2026 843
Contract object: filtru hifi sh 63347
DA41086139 COMUNA CUZA VODA CUI: 16432269 OPEXIM SRL CUI: 3802041 furnizare 42913500-4 01.09.2026 462
Contract object: pachet piese de schimb
DA41083193 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 DUEXIM SRL CUI: 151836 furnizare 42913300-2 01.09.2026 219
Contract object: filtre motopompe novus
DA41066175 COMUNA CUZA VODA CUI: 16432269 OPEXIM SRL CUI: 3802041 furnizare 42913500-4 27.08.2026 1,080
Contract object: pachet piese de schimb
DA41059810 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 AQUA LEADER SRL CUI: 29113806 furnizare 42912330-4 27.08.2026 3,466
Contract object: filtru dozator apa
DA41041037 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DEDEMAN SRL CUI: 2816464 furnizare 42924310-5 25.08.2026 74
Contract object: achizitie aparat de stropit garden 5l g4003/sb
DA41044308 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 PROPARADOX SRL CUI: 16797788 servicii 42961100-1 25.08.2026 1,397
Contract object: sistem control acces
DA41037248 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 GIALGES PREST SRL CUI: 40027315 furnizare 42900000-5 24.08.2026 10,310
Contract object: atomizor stihl cu motor termic sr200 capacitate 10l
DA41028399 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885 furnizare 42961100-1 21.08.2026 1,486
Contract object: sistem control acces

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