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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41209990	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	lucrari	44411000-4	18.09.2026	1,935
Contract object: lucrari de reparatii si intretinere inst.termica
DA41187891	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DREAMS TRADING SRL CUI: 15108400	furnizare	44411100-5	15.09.2026	1,298
Contract object: robinete
DA41156105	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DREAMS TRADING SRL CUI: 15108400	furnizare	45332400-7	10.09.2026	199
Contract object: pachet materiale diverse
DA40688918	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	lucrari	45332400-7	23.06.2026	6,365
Contract object: pachet servicii/reparat inst.termica substatia ianca
DA40656397	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	19.06.2026	141
Contract object: pachet mat diverse
DA40564466	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	05.06.2026	213
Contract object: pachet mat diverse
DA40518646	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	02.06.2026	179
Contract object: pachet materiale sanitare
DA39531279	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	15.12.2025	491
Contract object: pachet materiale diverse
DA39348071	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	servicii	39000000-2	24.11.2025	331
Contract object: reparatii
DA39319416	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	20.11.2025	232
Contract object: pachet materiale sanitare
DA39139728	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	23.10.2025	1,732
Contract object: pachet materiale sanitare
DA39105426	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	20.10.2025	534
Contract object: pachet materiale sanitare
DA39057498	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DREAMS TRADING SRL CUI: 15108400	furnizare	44520000-1	13.10.2025	367
Contract object: broaste
DA38351726	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	17.06.2025	438
Contract object: pachet materiale diverse
DA38210478	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	28.05.2025	2,272
Contract object: pachet materiale sanitare
DA38127839	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	16.05.2025	1,373
Contract object: pachet materiale sanitare
DA37984730	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	31500000-1	28.04.2025	193
Contract object: pachet materiale diverse
DA37703715	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	31500000-1	19.03.2025	420
Contract object: pachet materiale electrice
DA37703580	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	19.03.2025	935
Contract object: pachet materiale sanitare
DA37523838	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	21.02.2025	506
Contract object: pachet materiale sanitare
DA37523781	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	39130000-2	21.02.2025	1,680
Contract object: organizator
DA37191061	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	16.12.2024	1,037
Contract object: pachet materiale sanitare
DA36749676	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	21.10.2024	1,006
Contract object: pachet materiale diverse
DA36542885	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	DREAMS TRADING SRL CUI: 15108400	furnizare	31224400-6	19.09.2024	25
Contract object: prelungitor
DA36499309	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	DREAMS TRADING SRL CUI: 15108400	furnizare	44411000-4	12.09.2024	505
Contract object: pachet materiale diverse

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