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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
DA38459967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN S282 SRL CUI: 46112029 servicii 30192153-8 03.07.2025 80
suport stampila trodat 4911 (colop printer 20, traxx 9011)+amprenta
DA38348058 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN S282 SRL CUI: 46112029 furnizare 30192700-8 17.06.2025 2,300
imprimate tipizate
DA38326494 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 12.06.2025 130
stampila trodat 4912 (colop printer 30, traxx 9012)+amprenta
DA38263260 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN S282 SRL CUI: 46112029 furnizare 30192700-8 03.06.2025 3,150
produse papetarie
DA38146870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 22.05.2025 550
stampila
DA38104035 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 14.05.2025 280
stampila cu text
DA38043112 INSTITUTIA PREFECTULUI CUI: 4205637 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 07.05.2025 27
stampila suport lemn rotunda r35
DA37889227 INSTITUTIA PREFECTULUI CUI: 4205637 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 11.04.2025 7,668
stampila suport lemn rotunda r35
DA37850365 INSTITUTIA PREFECTULUI CUI: 4205637 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 08.04.2025 120
stampila trodat 46035
DA37779177 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN S282 SRL CUI: 46112029 servicii 30192153-8 31.03.2025 110
stampila
DA37656790 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN S282 SRL CUI: 46112029 furnizare 30192700-8 13.03.2025 700
carnete invitatie rutiera
DA37534776 PENITENCIARUL BRAILA CUI: 24913000 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 26.02.2025 130
trodat 4929
DA37525922 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 21.02.2025 100
amprenta+ tusiera trodat
DA37525524 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 21.02.2025 125
tus trodat (colop) negru,albastru,violet,verde,rosu)
DA37497243 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 18.02.2025 150
amprenta+ suport stampila
DA37438424 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 06.02.2025 80
stampila trodat 4911 (colop printer 20, traxx 9011)+amprenta
DA37399355 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 31.01.2025 150
stampila trodat 4750 (colop s260,traxx 7050)
DA37324611 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 20.01.2025 120
suport stampila
DA37297902 COMUNA TICHILESTI CUI: 4342677 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 15.01.2025 110
stampila trodat 46030
DA37284080 COMUNA TICHILESTI CUI: 4342677 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 14.01.2025 150
stampila trodat 4926
DA37181037 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN S282 SRL CUI: 46112029 furnizare 30192700-8 13.12.2024 1,500
imprimate tipizate
DA37182330 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DESIGN S282 SRL CUI: 46112029 furnizare 30192000-1 13.12.2024 110
achizitie stampila trodat 46030(colop r30,traxx 9030) rotund 30mm
DA36899475 MUNICIPIUL BRAILA CUI: 4205670 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 14.11.2024 130
stampila trodat 4638
DA36903471 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN S282 SRL CUI: 46112029 furnizare 30192700-8 12.11.2024 1,500
fleyere prezentare politia locala braila
DA36848939 MUNICIPIUL BRAILA CUI: 4205670 DESIGN S282 SRL CUI: 46112029 furnizare 30192153-8 07.11.2024 360
stampile trodat 4926 si 4912

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