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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
DA41248756 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 24.09.2026 155
cornet70gr cg
DA41247033 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 23.09.2026 520
cornet70gr cg
DA41138242 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 09.09.2026 534
cornet70gr cg
DA41096000 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 02.09.2026 188
cornet70gr cg
DA41088239 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 02.09.2026 520
cornet 90gr cg
DA41058505 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 28.08.2026 179
cornet 90gr cg
DA41066465 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 28.08.2026 477
cornet 90gr cg
DA41026907 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 21.08.2026 506
cornet 70gr cg
DA41016909 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 19.08.2026 169
cornet 70gr cg
DA40992373 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 14.08.2026 1,096
cornet 70gr cg
DA40982715 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 12.08.2026 422
cornet 70gr cg
DA40946272 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 06.08.2026 169
cornet 70gr cg
DA40935070 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 05.08.2026 506
cornet 70gr cg
DA40877153 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 23.07.2026 506
cornet 70gr cg
DA40869563 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 22.07.2026 169
cornet 70gr cg
DA40836540 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 17.07.2026 562
cornet 70gr cg
DA40826816 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15555000-3 15.07.2026 197
cornet 70gr cg
DA40735256 GRADINITA NR 248 CUI: 4382507 CLUB SPORTIV CHIT DANCE ACADEMY CUI: 52266960 servicii 15555000-3 30.06.2026 8,200
servicii de icecream bar carnaval deschidere proiect gradinita de vacanta
DA40731127 GRADINITA NR 252 CUI: 8209615 CLUB SPORTIV CHIT DANCE ACADEMY CUI: 52266960 servicii 15555000-3 30.06.2026 15,600
servicii organizare petreceri deschidere proiect gradinita de vacanta
DA39509218 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15555000-3 11.12.2025 1,333
pachet inghetata
DA38368393 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15555000-3 19.06.2025 445
inghetata vafa 100ml
DA38315049 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15555000-3 11.06.2025 93
inghetata vafa vanil.100ml
DA38278301 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15555000-3 06.06.2025 249
inghetata vafa cacao 100ml
DA38216233 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 BEBA FROST SRL CUI: 18797067 furnizare 15555000-3 28.05.2025 724
legume congelata si inghetata
DA36213644 GRADINITA NR 248 CUI: 4382507 LIED TEAM SRL CUI: 46524461 servicii 15555000-3 31.07.2024 33,950
pachet servicii pt pentru proiectul educational si social gradinita de vacanta

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