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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
DA41200511 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 17.09.2026 345
pachet polizor+disc lamelar
DA41207968 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 17.09.2026 1,115
rindea electrica bosch profesional si acumulator bosch profesional - atelier mecanic- lahd
DA41092786 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 COSTIDRA COM PREST SRL CUI: 15048759 furnizare 43840000-3 07.09.2026 90
electrozi si discuri de taiat
DA41063355 SCOALA GIMNAZIALA CUI: 17380184 AMBALEN SRL CUI: 14787370 furnizare 43830000-0 27.08.2026 3,388
scule cu motor
DA40826736 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 15.07.2026 1,817
aparat de vopsit control series pro 250m
DA40749940 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 DEDEMAN SRL CUI: 2816464 furnizare 43840000-3 03.07.2026 240
pachet scule
DA40731006 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ARABESQUE SRL CUI: 5340801 furnizare 43840000-3 02.07.2026 132
lot 12 materiale reparatii
DA40690210 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 COSTIDRA COM PREST SRL CUI: 15048759 furnizare 43840000-3 26.06.2026 41
panze flex 125mm
DA40671941 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 TRITON SRL CUI: 7424364 furnizare 43812000-8 22.06.2026 90
disc abraziv taiere expert-metal 230x22.2x3.0mm a30s tip-41 otel bosch
DA40633890 ECO SA CUI: 10625635 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 16.06.2026 247
polizor unghiular anti-res.125mm 850w
DA40421726 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 19.05.2026 1,131
ciocan roto gbh 18v-26 0611909000
DA40403358 UNITATEA MILITARA 02043 CUI: 4342944 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 43830000-0 15.05.2026 7,240
pachet materiale conform adv 1525983 lot 2
DA40387719 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 COSTIDRA COM PREST SRL CUI: 15048759 furnizare 43840000-3 15.05.2026 25
electrozi supertit
DA40343184 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ARABESQUE SRL CUI: 5340801 furnizare 43840000-3 12.05.2026 180
echipament de fierarie
DA40367226 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ARABESQUE SRL CUI: 5340801 furnizare 43840000-3 12.05.2026 1,533
materiale reparatii
DA40362327 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ARABESQUE SRL CUI: 5340801 furnizare 43840000-3 11.05.2026 956
materiale reparatii
DA40076005 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 TRITON SRL CUI: 7424364 furnizare 43812000-8 25.03.2026 280
pachet discuri abrazive taiere
DA40069411 UNITATEA MILITARA 01764 CUI: 27124086 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 24.03.2026 1,216
pachet scule electrice
DA40028419 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 DEDEMAN SRL CUI: 2816464 furnizare 43840000-3 23.03.2026 83
pachet diverse produse
DA40002095 JUDETUL BRAILA CUI: 4205491 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 16.03.2026 744
ciocan rotopercutor profesional cu 3 functii
DA39992217 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ARABESQUE SRL CUI: 5340801 furnizare 43840000-3 16.03.2026 17
disc debitare otel inoxidabil si otel, klingspor a 346 extra, 125 x 22,23 x 1,6 mm
DA39820279 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 DEDEMAN SRL CUI: 2816464 furnizare 43840000-3 13.02.2026 18
disc debit 125x1,5-22 11a60qbf
DA39806105 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 TRITON SRL CUI: 7424364 furnizare 43812000-8 10.02.2026 106
pachet discuri abrazive
DA39460021 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 43830000-0 06.12.2025 2,726
motoferastrau husqvarna 365xt
DA39460059 ORASUL IANCA CUI: 4874631 AMBALEN SRL CUI: 14787370 furnizare 43830000-0 06.12.2025 3,140
motoferastrau husqvarna 372 xp

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