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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
DA40591669 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18330000-1 10.06.2026 30,464
echipament politie locala (camasi)
DA38236243 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18330000-1 30.05.2025 31,280
echipament politie locala (camasi)
DA35878282 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18330000-1 05.06.2024 256
camasa specifica politiei locale
DA35581018 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18330000-1 23.04.2024 34,048
camasi specifice politiilor locale
DA33109673 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18330000-1 26.04.2023 37,920
camasa specifica politiei locale
DA30558004 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18330000-1 10.05.2022 34,000
camasi cu maneca lunga si scurta specifice politiilor locale
DA30218790 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 SAG IMPEX SRL CUI: 15830894 furnizare 33199000-1 29.03.2022 3,980
halate uf vizitator
DA30041012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 33199000-1 01.03.2022 150
halate uf 30g/mp
DA29992826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 25.02.2022 60
halate uf 30g/mp
DA29881732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 33199000-1 08.02.2022 150
halate uf 30g/mp
DA29664756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 22.12.2021 410
echipamente de protectie
DA29371411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 25.11.2021 700
combinezon+botosi
DA29174514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 08.11.2021 350
combinezon+botosi
DA29094720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 26.10.2021 600
halat medical vizitator
DA29062171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 21.10.2021 1,000
combinezon+botosi sihalate uf 30g/mp
DA29013315 SPITALUL MUNICIPAL SEBES CUI: 4331210 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 18.10.2021 896
botosi lungi unica folosinta
DA28954294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 08.10.2021 350
combinezon+botosi
DA28906653 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 33199000-1 01.10.2021 150
halate uf 30g/mp
DA28761794 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 SAG IMPEX SRL CUI: 15830894 furnizare 33199000-1 15.09.2021 60
camasi uniforma barbati maneca lunga
DA28761776 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 SAG IMPEX SRL CUI: 15830894 furnizare 18300000-2 15.09.2021 110
camasi uniforma barbati maneca scurta
DA28650244 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 33199000-1 30.08.2021 90
halate uf 30g/mp
DA28052338 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 SAG IMPEX SRL CUI: 15830894 furnizare 18300000-2 25.05.2021 300
camasi uniforma barbati maneca lunga
DA28052316 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 SAG IMPEX SRL CUI: 15830894 furnizare 18300000-2 25.05.2021 550
camasi uniforma barbati maneca scurta
DA28014394 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 SAG IMPEX SRL CUI: 15830894 furnizare 18332000-5 20.05.2021 30,590
camasi specifice politiei locale
DA27821663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SAG IMPEX SRL CUI: 15830894 furnizare 18143000-3 22.04.2021 350
combinezon+botosi

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