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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
DA41287748 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 BREGSON SRL CUI: 41285754 furnizare 44423000-1 30.09.2026 3,141
Contract object: pachet articole birou 2909
DA41270421 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 BREGSON SRL CUI: 41285754 furnizare 33140000-3 25.09.2026 1,255
Contract object: kit trusa medicala perete
DA41268065 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 BREGSON SRL CUI: 41285754 furnizare 39831240-0 25.09.2026 1,893
Contract object: pachet curatenie 2509
DA41264920 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 BREGSON SRL CUI: 41285754 furnizare 22000000-0 25.09.2026 440
Contract object: fisa psi/ssm
DA41263231 SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 BREGSON SRL CUI: 41285754 furnizare 42964000-1 24.09.2026 6,200
Contract object: pachet birotica 2409
DA41241960 LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 BREGSON SRL CUI: 41285754 furnizare 22800000-8 24.09.2026 1,834
Contract object: pachet tipizate 2209
DA41247278 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 BREGSON SRL CUI: 41285754 furnizare 44423000-1 23.09.2026 5,776
Contract object: pachet materiale 2309
DA41241320 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 BREGSON SRL CUI: 41285754 furnizare 44423000-1 23.09.2026 2,600
Contract object: pachet materiale 2209
DA41242771 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 BREGSON SRL CUI: 41285754 furnizare 44423000-1 23.09.2026 5,201
Contract object: pachet articole birou 2209
DA41227362 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 BREGSON SRL CUI: 41285754 furnizare 42964000-1 21.09.2026 1,881
Contract object: pachet materiale functionale
DA41227446 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 BREGSON SRL CUI: 41285754 furnizare 44423000-1 21.09.2026 2,275
Contract object: pachet materiale curatenie
DA41215754 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 BREGSON SRL CUI: 41285754 furnizare 44423000-1 18.09.2026 390
Contract object: caiet a4 ,personalizat
DA41215790 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 BREGSON SRL CUI: 41285754 furnizare 44423000-1 18.09.2026 330
Contract object: mapa prezentare personalizata
DA41214845 LICEUL PETRU RARES CUI: 4443400 BREGSON SRL CUI: 41285754 furnizare 39831240-0 18.09.2026 581
Contract object: pachet curatenie 1809a
DA41214859 LICEUL PETRU RARES CUI: 4443400 BREGSON SRL CUI: 41285754 furnizare 22800000-8 18.09.2026 355
Contract object: pachet tipizate 1809
DA41214818 LICEUL PETRU RARES CUI: 4443400 BREGSON SRL CUI: 41285754 furnizare 39831240-0 18.09.2026 2,548
Contract object: pachet curatenie 1809b
DA41213239 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 BREGSON SRL CUI: 41285754 furnizare 22800000-8 18.09.2026 192
Contract object: pachet carnet elev 1809c
DA41195716 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 BREGSON SRL CUI: 41285754 furnizare 44423000-1 17.09.2026 3,670
Contract object: pachet materiale birotica
DA41197361 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 BREGSON SRL CUI: 41285754 furnizare 22800000-8 17.09.2026 3,351
Contract object: fisa psi 350*2.50, fisa ssm 350*2.50, registru acte studii 5*28.50, registru matricol 4*52.00, regi
DA41195034 SPITALUL ORASENESC SINAIA CUI: 2843299 BREGSON SRL CUI: 41285754 furnizare 22822000-8 16.09.2026 4,422
Contract object: pachet tipizate 1609a
DA41156185 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 BREGSON SRL CUI: 41285754 furnizare 22900000-9 11.09.2026 924
Contract object: carnet elev primar, gimnaziu, liceu/profesional
DA41136110 TRIBUNALUL COVASNA CUI: 5228515 BREGSON SRL CUI: 41285754 furnizare 44423000-1 09.09.2026 3,180
Contract object: plic personalizat cu fereastra - unitati protejate
DA41134341 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 BREGSON SRL CUI: 41285754 furnizare 39162110-9 08.09.2026 7,284
Contract object: pachet ghiozdan echipat
DA41108861 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 BREGSON SRL CUI: 41285754 furnizare 22820000-4 03.09.2026 338
Contract object: achizitie registru consultatii medicale a4 100 file coperta mucava
DA41108821 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 BREGSON SRL CUI: 41285754 furnizare 22820000-4 03.09.2026 2,925
Contract object: achizitie registru consultatii medicale a4 100 file mucava

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