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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
DA29640475 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 22.12.2021 5,000
Contract object: masca medicala tip ii 3 straturi, 3 pliuri- melt-blown
DA29532737 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 13.12.2021 1,250
Contract object: masca medicala tip ii 3 straturi, 3 pliuri- melt-blown
DA28970739 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 11.10.2021 750
Contract object: masca medicala tip ii 3 straturi, 3 pliuri- melt-blown
DA28900787 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 01.10.2021 2,500
Contract object: masca medicala tip ii 3 straturi, 3 pliuri- melt-blown
DA27531543 ORASUL IANCA CUI: 4874631 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 09.03.2021 3,200
Contract object: achizitie masti medicale pentru protectie
DA27085408 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 16.12.2020 8,000
Contract object: masca protectie
DA27002462 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 09.12.2020 2,720
Contract object: masca pentru protectie faciala 3 straturi, 3 pliuri cu tesatura filtranta (melt-blown)
DA26771161 MUNICIPIUL BRAILA CUI: 4205670 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 09.11.2020 1,750
Contract object: masti faciale uz medical
DA26735462 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SOLO TEXTIL SRL CUI: 17074800 furnizare 18143000-3 04.11.2020 1,068
Contract object: masca pentru protectie faciala 3 straturi, 3 pliuri cu tesatura filtranta (melt-blown)

9 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