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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
DA41227430 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 EXPRES ORIENT JUNIOR SRL CUI: 15308891 servicii 55110000-4 21.09.2026 2,027
servicii cazare
DA41218530 SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 RENE TRADING SRL CUI: 16133356 furnizare 55524000-9 18.09.2026 43,327
hrana gpp
DA41182246 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55000000-0 15.09.2026 74,009
hotel traian*** braila pachet cazare si masa 16.09/04.10.2026
DA41134165 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 EXPRES ORIENT JUNIOR SRL CUI: 15308891 servicii 55110000-4 08.09.2026 7,658
servicii cazare
DA41091218 COMUNA CAZASU CUI: 15955677 NELISIM PROD SRL CUI: 10067490 servicii 55524000-9 07.09.2026 96,560
servicii de cat. pt asigurarea unei mese calde pentru copiii vulnerabili din cadrul com cazasu
DA41091270 COMUNA CAZASU CUI: 15955677 NELISIM PROD SRL CUI: 10067490 servicii 55524000-9 07.09.2026 25,634
servicii de catering pentru acordarea unei mese calde in cadrul programului local - elevi v - viii
DA41116442 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 RESTOKEV SRL CUI: 40935018 servicii 55524000-9 04.09.2026 267,498
meniu catering scoala
DA41048951 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PHOENICIA EXPRESS SRL CUI: 25693077 servicii 55110000-4 25.08.2026 6,515
servicii de cazare si masa
DA41039271 COMUNA BERTESTII DE JOS CUI: 4874780 ADMINPEDIA SRL CUI: 30248637 servicii 55100000-1 24.08.2026 4,590
servicii hoteliere la conac in bucovina gura humorului 06.09-12.09.2026
DA40955276 COMUNA SURDILA-GAISEANCA CUI: 4874674 LC TRAVEL MOMENT SRL CUI: 45535373 servicii 55100000-1 10.08.2026 4,946
servicii hoteliere
DA40946184 TEATRUL DE PAPUSI CUI: 4342847 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55110000-4 06.08.2026 46,363
achizitie servicii hoteliere
DA40900652 COMUNA BERTESTII DE JOS CUI: 4874780 NEKRAM SERV SRL CUI: 52463970 furnizare 55900000-9 29.07.2026 19,950
pachet amestec de seminte de gazon premium destinat terenurilor sportive standard
DA40803431 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 LC TRAVEL MOMENT SRL CUI: 45535373 furnizare 55110000-4 11.07.2026 6,261
servicii hoteliere afarente curs - sovata
DA40798054 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 TITAN EDILITARA SRL CUI: 11605016 furnizare 55520000-1 09.07.2026 4,505
servicii de catering - organiz ev de disemina proiect acreditare vet 2025-1-ro01-ka121-vet-0003135
DA40753966 COMUNA CHISCANI CUI: 4342669 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55110000-4 07.07.2026 5,708
servicii de cazare pentru formare profesionala 2026
DA40763417 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 ELENY SRL CUI: 2250429 servicii 55110000-4 06.07.2026 19,135
pachet servicii cazare/18 cam/4 nopti
DA40751618 COMUNA VICTORIA CUI: 4540305 AUTO FLASH GROUP SRL CUI: 19020793 servicii 55520000-1 02.07.2026 24,500
achizitie servicii de catering pentru activitatile cu persoane varstnice
DA40743825 COMUNA CHISCANI CUI: 4342669 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55110000-4 02.07.2026 10,378
servicii de cazare pentru formare profesionala 2026
DA40734542 COMUNA CHISCANI CUI: 4342669 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55110000-4 01.07.2026 10,119
servicii de cazare pentru formare profesionala 2026
DA40726796 COMUNA VICTORIA CUI: 4540305 OPOGETE IMPEX SRL CUI: 14456865 servicii 55000000-0 01.07.2026 63,000
achizitie servicii de cazare cu pensiune completa
DA40635222 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 IORACHI CLUB SRL CUI: 27162225 servicii 55520000-1 17.06.2026 7,207
servicii de protocol organizare manifestare stiintifica
DA40630886 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 IMPORT EXPORT IRISA SRL CUI: 399840 servicii 55110000-4 16.06.2026 631
servicii de cazare la hotel irisa pentru personalul oirpecu regiunea sud est
DA40490758 SPITALUL ORASENESC VICTORIA CUI: 44582920 CARMENS ARTISANAL FOODS SRL CUI: 15713967 servicii 55321000-6 28.05.2026 103,073
servicii hrana
DA40381793 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 EXPRES ORIENT JUNIOR SRL CUI: 15308891 servicii 55110000-4 13.05.2026 2,162
servicii cazare si masa
DA40295197 SPITALUL ORASENESC VICTORIA CUI: 44582920 CARMENS ARTISANAL FOODS SRL CUI: 15713967 servicii 55321000-6 30.04.2026 14,931
servicii hrana

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