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
DA41066937 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42961100-1 28.08.2026 2,674
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA41066878 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 30125000-1 27.08.2026 13,860
cilindru pentru canon ir c3326i
DA40933878 SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 39522530-1 05.08.2026 9,500
pavilion modular
DA40836587 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42122130-0 17.07.2026 1,800
furnizare si montaj hidrofor cu rezervor 24 litri, cu ejector, complet echipat si pus in functiune
DA40831805 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42961100-1 16.07.2026 2,900
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA40805550 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 30125110-5 13.07.2026 16,700
toner hp 149a black (w1490a)
DA40761800 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 79952000-2 07.07.2026 5,002
servicii organizare eveniment magia dansului , editia a iv-a
DA40761861 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 lucrari 42961100-1 07.07.2026 11,600
furnizare si montaj sistem de control acces wireless cu autentificare prin cartela/amprenta/cod pin
DA40653906 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 32342410-9 17.06.2026 18,000
sistem audio complet 3000w, ( boxe active, mixer, microfoane si accesorii )
DA40653889 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 45310000-3 17.06.2026 3,500
servicii lucrari instalatii electrice
DA40653893 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 50343000-1 17.06.2026 3,576
servicii de mentenanta si reparatii pentru sistemul de supraveghere video si surse ups
DA40566364 SPITALUL ORASENESC PANCIU CUI: 4350408 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 30233153-8 08.06.2026 225
unitate optica cd-rw/dvd-rw externa
DA40231503 COMUNA RASUCENI CUI: 5026788 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 30200000-1 23.04.2026 25,620
echipamente conexe it
DA40231660 COMUNA RASUCENI CUI: 5026788 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 37400000-2 23.04.2026 29,667
dotare sala de sport
DA40115625 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 18200000-1 31.03.2026 10,270
costume populare pentru copii
DA39531157 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 45317000-2 14.12.2025 4,560
pachet servicii lucrari instalatii electrice
DA39466856 SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 39162110-9 08.12.2025 14,200
ghiozdane cu rechizite
DA39244275 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 90921000-9 12.11.2025 6,563
servicii deratizare, dezinfectie, dezinsectie
DA39260024 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42914000-6 11.11.2025 5,250
echipamente de reciclare, cosuri de gunoi pentru reciclare selectiva
DA39265231 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 lucrari 45317000-2 11.11.2025 20,201
pachet servicii lucrari instalatii electrice
DA39241853 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 39142000-9 07.11.2025 3,337
ghiveci de gradina din polipropilena
DA39233226 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42914000-6 06.11.2025 15,000
echipamente de reciclare, cosuri de gunoi pentru reciclare selectiva
DA39233220 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 42914000-6 06.11.2025 15,300
echipamente de reciclare, pubele pentru exterior
DA39165964 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 servicii 45331220-4 28.10.2025 550
montare aparat de aer conditionat si circuit electric dedicat
DA39165958 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 BRAKA ENTERTAINMENT SRL CUI: 18334631 furnizare 39717200-3 28.10.2025 1,900
aparat de aer conditionat 12000btu, a++/a+

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