Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290496	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	30.09.2026	635
Contract object: macrou afumat cas
DA41248818	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	24.09.2026	159
Contract object: macrou afumat cas
DA41247053	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	23.09.2026	635
Contract object: macrou afumat cas
DA41200341	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	17.09.2026	159
Contract object: macrou afumat cas
DA41187136	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	16.09.2026	635
Contract object: macrou afumat cas
DA41095911	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	02.09.2026	159
Contract object: macrou afumat cas
DA41088215	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	02.09.2026	635
Contract object: macrou afumat cas
DA41058465	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	28.08.2026	159
Contract object: macrou afumat cas
DA41047586	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	26.08.2026	635
Contract object: macrou afumat cas
DA40951236	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	06.08.2026	635
Contract object: macrou afumat cas
DA40946206	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	06.08.2026	221
Contract object: pachet macrou afumat
DA40915188	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	03.08.2026	635
Contract object: macrou afumat cas
DA40905989	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	29.07.2026	74
Contract object: macrou afumat amb. 180 gr
DA40906004	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	29.07.2026	159
Contract object: macrou afumat cas
DA40877024	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	23.07.2026	635
Contract object: macrou afumat cas
DA40869427	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	22.07.2026	231
Contract object: pachet macrou afumat
DA40822516	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	15.07.2026	635
Contract object: macrou afumat cas
DA40785671	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	08.07.2026	159
Contract object: macrou afumat cas
DA40774461	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	07.07.2026	635
Contract object: macrou afumat cas
DA40744106	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	03.07.2026	476
Contract object: macrou afumat cas
DA40752023	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	03.07.2026	635
Contract object: macrou afumat cas
DA40659405	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	19.06.2026	635
Contract object: macrou afumat cas
DA40649290	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	18.06.2026	159
Contract object: macrou afumat cas
DA40607850	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	11.06.2026	635
Contract object: macrou afumat cas
DA40596443	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	11.06.2026	159
Contract object: macrou afumat cas

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