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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
DA41248832 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 24.09.2026 185
macrou marinat
DA41247105 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 23.09.2026 556
macrou marinat
DA41200360 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 17.09.2026 185
macrou marinat
DA41187160 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 16.09.2026 556
macrou marinat
DA41138229 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 09.09.2026 556
macrou marinat
DA41047602 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 26.08.2026 556
macrou marinat
DA41016759 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 19.08.2026 370
macrou marinat
DA41006846 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 19.08.2026 556
macrou marinat
DA40951256 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 06.08.2026 556
macrou marinat
DA40946213 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 06.08.2026 185
macrou marinat
DA40877041 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 23.07.2026 556
macrou marinat
DA40869449 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 22.07.2026 185
macrou marinat
DA40785463 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 08.07.2026 185
macrou marinat
DA40774337 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 07.07.2026 556
macrou marinat
DA40649071 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 18.06.2026 185
macrou marinat
DA40639422 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 17.06.2026 556
macrou marinat
DA40584049 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 09.06.2026 540
macrou marinat
DA40538638 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 03.06.2026 180
macrou marinat
DA40449863 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 22.05.2026 540
macrou marinat
DA40435871 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 21.05.2026 180
macrou marinat
DA40425572 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 19.05.2026 414
furnizare produse din peste
DA40394999 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 14.05.2026 540
macrou marinat
DA40385215 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 13.05.2026 180
macrou marinat
DA40340650 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 08.05.2026 526
macrou marinat
DA40326224 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15230000-9 06.05.2026 175
macrou marinat

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