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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
DA41227155 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 22.09.2026 21,000
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA41156940 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 14.09.2026 9,000
set fisa consultatii - autocopiativa cb alb + cf verde
DA40872745 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 23.07.2026 6,000
set fisa consultatii - autocopiativa cb alb + cf verde
DA40872800 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 23.07.2026 14,000
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA40554492 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 04.06.2026 5,400
set fisa consultatii - autocopiativa cb alb + cf verde
DA40507953 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 28.05.2026 28,000
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA40127791 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 PAPIRUS SRL CUI: 3642218 furnizare 22832000-1 02.04.2026 364
foi de exercitii
DA39966303 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 09.03.2026 8,400
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA39969172 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 09.03.2026 2,500
set fisa consultatii - autocopiativa cb alb + cf verde
DA38976520 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 02.10.2025 28,000
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA38976737 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 02.10.2025 6,000
set fisa consultatii - autocopiativa cb alb + cf verde
DA38819783 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 PAPIRUS SRL CUI: 3642218 furnizare 22832000-1 08.09.2025 364
tabla tactica pentru antrenori de fotbal
DA38576924 SPITAL CUI: 4721239 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 23.07.2025 4,725
achizitie documente medicale
DA38450412 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 02.07.2025 3,000
set fisa consultatii - autocopiativa cb alb + cf verde
DA38340369 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 16.06.2025 5,000
set fisa consultatii - autocopiativa cb alb + cf verde
DA38327532 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 13.06.2025 28,000
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA37851585 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ANDERS BIROTICA SRL CUI: 33132911 furnizare 22832000-1 08.04.2025 104
caiet de birou leitz a5
DA37606356 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 06.03.2025 16,500
set fisa upu autocopiativa
DA36877827 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 11.11.2024 21,500
set fisa upu autocopiativa conform anexa 3, ordin 1706, set fisa consultatii - autocopiativa cb alb
DA36680712 SPITAL CUI: 4721239 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 09.10.2024 3,500
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA36057555 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 05.07.2024 42,000
set fisa upu autocopiativa conform anexa 3, ordin 1706
DA36072891 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 04.07.2024 7,500
set fisa consultatii - autocopiativa cb alb + cf verde
DA35333598 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 22832000-1 26.03.2024 950
foaie examen olimpiada lb romana pag 1 - pachet
DA35266589 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 15.03.2024 5,000
set fisa consultatii - autocopiativa cb alb + cf verde
DA35253527 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 SELADO COM SRL CUI: 15250579 furnizare 22832000-1 13.03.2024 42,000
set fisa upu autocopiativa conform anexa 3, ordin 1706

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