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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
DA41288892 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PROMOTAS SRL CUI: 12912884 lucrari 45233222-1 30.09.2026 88,767
achizitie lucrari de reparatii cai de acces
DA41287415 UNITATEA MILITARA 01764 CUI: 27124086 EURO-ECOLOGIC SRL CUI: 21311085 servicii 45215500-2 29.09.2026 2,883
servicii de inchiriere toalete ecologice si lavoare mobile
DA41285921 CRESA BRAILA CUI: 46191502 CENTRAL SERVICE INSTAL SRL CUI: 19222172 furnizare 45259300-0 29.09.2026 956
montaj pompa
DA41284596 COMUNA MOVILA MIRESII CUI: 4342723 PLORAZCONS SRL CUI: 22510604 lucrari 45211350-7 29.09.2026 899,979
lucrari de construire centru multifunctional comuna movila miresii
DA41279416 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DECASTIL SRL CUI: 14787281 lucrari 45232460-4 29.09.2026 5,575
achizitie lucrari instalatii sanitare
DA41280801 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 FLOREA GRUP SRL CUI: 8273278 furnizare 45223821-7 28.09.2026 33,869
placa rectang necaros+carosabil
DA41268288 SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 MURANIS SRL CUI: 30292985 servicii 45259300-0 25.09.2026 3,300
mentenanta centrale termice
DA41268331 SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 MURANIS SERV INSTAL SRL CUI: 27794531 servicii 45259300-0 25.09.2026 5,863
reparatii centrala termica
DA41267221 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 BATLU PREST SRL CUI: 42980414 lucrari 45261910-6 25.09.2026 139,920
reparatie acoperis
DA41256697 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLOTTER DESIGN SRL CUI: 19143028 lucrari 45223210-1 24.09.2026 18,514
achizitie lucrari de reparatie structuri metalice - corturi
DA41222063 COMUNA OANCEA CUI: 3126420 MEDIAN INDUSTRII SRL CUI: 25235657 lucrari 45210000-2 21.09.2026 54,539
turnat fundatie si placa praznicar cimitir
DA41218085 UNITATEA MILITARA 01764 CUI: 27124086 HIDSANTERM SRL CUI: 28435340 servicii 45259300-0 18.09.2026 2,150
serviciu de reparatie (inlocuire placa electronica habitat)
DA41217073 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 SOLDSHOP TRAFORATE SRL CUI: 43614519 servicii 45261400-8 18.09.2026 2,160
placare si reconditionare usi cu placa hdf lacuita wenge 2,5 mm - fata/verso
DA41210741 ORASUL VICTORIA CUI: 4523207 IF CONSTRUCT SRL CUI: 22613170 lucrari 45232400-6 18.09.2026 14,000
racordare la reteaua de canalizare imobil locuinte unifamiliare
DA41199713 CASA CORPULUI DIDACTIC CUI: 5611978 NILARIS CONSTRUCT SRL CUI: 52885363 lucrari 45261900-3 17.09.2026 49,691
lucrari de reparare si de intretinere de acoperisuri
DA41197861 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ANDLIAN TERMO INSTAL SRL CUI: 34285425 lucrari 45231111-6 17.09.2026 51,505
achizitie lucrari de reparatii instalatii sanitare
DA41187426 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 DUOHEAT SERV SRL CUI: 49123804 servicii 45259300-0 16.09.2026 400
reperatie hidrofor
DA41197792 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 DUOHEAT SERV SRL CUI: 49123804 servicii 45259300-0 16.09.2026 840
c/v servicii de revizie generala , centrale termice 2 buc pentru drs braila
DA41113281 COMUNA MAXINENI CUI: 4721263 LARAPEU CONSTRUCT SRL CUI: 28447379 lucrari 45233160-8 16.09.2026 784,870
reparatii si intretinere dc 2 oancea - voinesti
DA41191584 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 AMASOR CONCEPT SRL CUI: 34302046 furnizare 45260000-7 16.09.2026 37,133
lucrari reparatii acoperis c8 c10 sf maria
DA41182448 SCOALA GIMNAZIALA VADENI CUI: 18271193 MICROSERVICE SRL CUI: 24412718 servicii 45259300-0 15.09.2026 650
servicii de autorizare iscir la 2 ani a centralei termice , cazan vadeni - 1 buc si baldovinesti
DA41149732 COMUNA SCORTARU NOU CUI: 4721280 ANVISOR TRANS SRL CUI: 16030245 lucrari 45223210-1 15.09.2026 567,930
construire hala metalica cu destinatia de garaj si imprejmuire teren
DA41163380 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 11.09.2026 3,646
revizie centrale termice
DA41155957 SCOALA PROFESIONALA VIZIRU CUI: 17378907 MURANIS SERV INSTAL SRL CUI: 27794531 furnizare 45259300-0 11.09.2026 8,193
reparatie instalatie termica
DA41147370 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PLOTTER DESIGN SRL CUI: 19143028 lucrari 45223210-1 10.09.2026 46,532
achizitie lucrari de reparatii structuri metalice, poarta, gard, copertina

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