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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
DA38477560 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 09.07.2025 2,056
pachet alimentar
DA38285364 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 06.06.2025 2,910
pachet alimentar
DA38176267 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 22.05.2025 3,359
pachet alimentar
DA38153766 UNITATEA MILITARA 01912 CUI: 32582462 UNIVERS SRL CUI: 2262490 furnizare 15863000-5 20.05.2025 766
ceai pliculet 2g x20buc/cutie
DA38090964 UNITATEA MILITARA 01912 CUI: 32582462 UNIVERS SRL CUI: 2262490 furnizare 15831000-2 13.05.2025 348
zahar tip bagheta 5g
DA37974351 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 27.04.2025 3,926
pachet alimentar
DA37857771 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 09.04.2025 1,462
pachet alimentar
DA37825002 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 03.04.2025 2,449
pachet alimentar
DA37754530 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 27.03.2025 2,684
pachet alimentar
DA37579964 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 03.03.2025 1,733
pachet alimentar
DA37518449 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 24.02.2025 930
pachet alimentar
DA37480396 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 16.02.2025 5,350
pachet alimentar
DA37347110 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 22.01.2025 5,435
pachet alimentar
DA37279874 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 10.01.2025 3,533
pachet alimentar
DA37243410 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 20.12.2024 493
pachet alimentar
DA37238120 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 19.12.2024 2,564
pachet alimentar
DA37110258 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 05.12.2024 3,288
pachet alimentar
DA37010634 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 25.11.2024 2,976
pachet alimentar
DA36900002 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 12.11.2024 6,299
pachet alimentar
DA36877836 UNITATEA MILITARA 01912 CUI: 32582462 UNIVERS SRL CUI: 2262490 furnizare 15821200-1 07.11.2024 3,260
biscuiti belvita 50g
DA36877970 UNITATEA MILITARA 01912 CUI: 32582462 UNIVERS SRL CUI: 2262490 furnizare 15863000-5 07.11.2024 3,300
ceai pliculet 2g
DA36877930 UNITATEA MILITARA 01912 CUI: 32582462 UNIVERS SRL CUI: 2262490 furnizare 15831000-2 07.11.2024 1,284
zahar alb tip bagheta 5g
DA36788744 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 25.10.2024 3,871
pachet alimentar
DA36707019 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 14.10.2024 3,008
pachet alimentar
DA36637185 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 UNIVERS SRL CUI: 2262490 furnizare 15000000-8 04.10.2024 161
pachet alimentar

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