Skip to content

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
DA41184559 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 BRACO SRL CUI: 12244890 furnizare 31681410-0 15.09.2026 1,392
pachet materiale electrice
DA40851969 COMUNA DOCHIA CUI: 15646469 BRACO SRL CUI: 12244890 furnizare 31681410-0 21.07.2026 1,405
pachet materiale electrice pentru perdea lumini teren de sport
DA40782843 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 BRACO SRL CUI: 12244890 furnizare 31681410-0 08.07.2026 207
materiale electrice
DA40767614 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 BRACO SRL CUI: 12244890 furnizare 31600000-2 06.07.2026 168
materiale electrice pentru sediu
DA40763834 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 BRACO SRL CUI: 12244890 furnizare 31681410-0 06.07.2026 419
materiale electrice
DA40446898 COMUNA FAUREI CUI: 2613710 BRACO SRL CUI: 12244890 furnizare 31681410-0 21.05.2026 883
materiale electrice, lampa stradala solara 200w - 3 bc
DA40116270 SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 BRACO SRL CUI: 12244890 furnizare 31681410-0 01.04.2026 736
materiale electrice
DA39942599 COMUNA GARCINA CUI: 2612910 BRACO SRL CUI: 12244890 furnizare 31681410-0 04.03.2026 677
materiale electrice
DA39874959 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 BRACO SRL CUI: 12244890 furnizare 31531000-7 24.02.2026 236
tub led smd sticla 60cm ritoni 6400k 9w
DA39730148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 BRACO SRL CUI: 12244890 furnizare 31600000-2 30.01.2026 3,192
pachet materiale electrice pentru cs elena doamna piatra neamt
DA39694541 COMUNA TARCAU CUI: 2614430 BRACO SRL CUI: 12244890 furnizare 34928500-3 23.01.2026 5,355
lampi stradale pentru iluminat public comuna tarcau
DA39608757 COMUNA TARCAU CUI: 2614430 BRACO SRL CUI: 12244890 furnizare 31681410-0 29.12.2025 706
programator pe sina digital 14 bc pentru iluminat public comuna tarcau
DA39603697 COMUNA GARCINA CUI: 2612910 BRACO SRL CUI: 12244890 furnizare 31681410-0 23.12.2025 2,151
pachet materiale electrice
DA39575953 COMUNA BODESTI CUI: 2613133 BRACO SRL CUI: 12244890 furnizare 31531000-7 19.12.2025 859
instalatie fulg figurina
DA39525300 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 BRACO SRL CUI: 12244890 furnizare 31681410-0 12.12.2025 523
pachet materiale electrice
DA39452117 SCOALA GIMNAZIALA NR2 CUI: 17466804 BRACO SRL CUI: 12244890 furnizare 31681410-0 05.12.2025 1,768
pachet materiale electrice
DA39353218 COMUNA FAUREI CUI: 2613710 BRACO SRL CUI: 12244890 furnizare 31527200-8 24.11.2025 471
lampa stradala solara 100w cu panou
DA39292272 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 BRACO SRL CUI: 12244890 furnizare 31681410-0 14.11.2025 103
siguranta dif rccb 4p 40a 300ma tip ac noark
DA39281013 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 BRACO SRL CUI: 12244890 furnizare 31681410-0 13.11.2025 215
pachet materiale electrice
DA39159778 COMUNA FAUREI CUI: 2613710 BRACO SRL CUI: 12244890 furnizare 31681410-0 28.10.2025 1,816
pachet materiale electrice reabilitare sistem de iluminat
DA39147086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 BRACO SRL CUI: 12244890 furnizare 44000000-0 27.10.2025 165
pachet materiale manusi pentru cs elena doamna piatra neamt
DA39147136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 BRACO SRL CUI: 12244890 furnizare 31500000-1 27.10.2025 806
pachet materiale electrice pentru cs elena doamna piatra neamt
DA39014750 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 BRACO SRL CUI: 12244890 furnizare 31681410-0 06.10.2025 1,637
materiale electrice
DA39003826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 BRACO SRL CUI: 12244890 furnizare 31500000-1 06.10.2025 165
materiale electrice pentru sediu
DA38990587 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 BRACO SRL CUI: 12244890 furnizare 31681410-0 01.10.2025 569
pachet materiale electrice

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