Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41072585 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 28.08.2026 398
Contract object: materiale sectii
DA40963520 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 10.08.2026 2,088
Contract object: materiale sectii
DA40902134 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 29.07.2026 3,264
Contract object: acum caranda perena 100+ahacum heavy duty 125ah
DA40852452 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 20.07.2026 2,733
Contract object: materiale sectii
DA40775376 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 07.07.2026 2,440
Contract object: materiale sectii
DA40729119 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 30.06.2026 1,653
Contract object: acum caranda 180 ah
DA40727348 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 30.06.2026 811
Contract object: materiale sectii
DA40676876 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 22.06.2026 2,846
Contract object: materiale sectii
DA40632467 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 16.06.2026 3,435
Contract object: materiale sectii
DA40497399 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 27.05.2026 3,359
Contract object: materiale sectii
DA40402293 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 15.05.2026 1,956
Contract object: materiale sectii
DA40348370 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 08.05.2026 3,585
Contract object: materiale sectii
DA40275137 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 29.04.2026 4,162
Contract object: materiale sectii
DA40174640 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 15.04.2026 3,553
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40110188 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 31.03.2026 3,432
Contract object: piese si accesorii pentru autovehicule
DA39975298 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 10.03.2026 2,553
Contract object: piese si accesorii pentru autovehicule
DA39904500 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 26.02.2026 3,106
Contract object: piese si accesorii pentru autovehicule
DA39833555 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 13.02.2026 4,795
Contract object: piese si accesorii pentru autovehicule
DA39737275 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 29.01.2026 2,512
Contract object: piese si accesorii pentru autovehicule
DA39705428 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 26.01.2026 3,495
Contract object: piese si accesorii pentru autovehicule
DA39669407 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 19.01.2026 3,124
Contract object: materiale sectii
DA39649704 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 14.01.2026 4,033
Contract object: materiale sectii
DA39613794 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 30.12.2025 3,148
Contract object: materiale sectii
DA39611395 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 29.12.2025 2,658
Contract object: materiale sectii
DA39585221 BRAICAR SA CUI: 10597853 AUTODISK COM SRL CUI: 16124846 furnizare 34300000-0 19.12.2025 2,854
Contract object: materiale sectii

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