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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
DA41289082 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 29.09.2026 1,172
cartus toner black - konica minolta bizhub c224/ c284,waste toner container konica minolta bizhub c2
DA41279392 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 PANCRONEX SA CUI: 4719476 furnizare 30237200-1 29.09.2026 171
pachet echipamente si periferice it
DA41267322 UM 02542 CUI: 4297711 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 28.09.2026 4,067
xerox yellow, 18500p for versalink c7120/c7125/c7130
DA41270097 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PANCRONEX SA CUI: 4719476 servicii 50313100-3 25.09.2026 1,520
pachet reparatii echipamente de print
DA41261924 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 PANCRONEX SA CUI: 4719476 furnizare 30237200-1 24.09.2026 422
pachet mouse si consumabile
DA41260615 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PANCRONEX SA CUI: 4719476 furnizare 30237000-9 24.09.2026 3,865
pachet echipamente si componente it
DA41257648 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 PANCRONEX SA CUI: 4719476 servicii 79132100-9 24.09.2026 141
servicii de certificare a semnaturii electronice
DA41257145 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 PANCRONEX SA CUI: 4719476 furnizare 30191140-7 24.09.2026 95
accesorii de identificare personala
DA41238873 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 PANCRONEX SA CUI: 4719476 furnizare 48760000-3 22.09.2026 4,900
licente software antivirus
DA41237997 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 22.09.2026 207
cartuse toner
DA41229950 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PANCRONEX SA CUI: 4719476 furnizare 30125000-1 22.09.2026 400
drum unit pentru pantum bm5100
DA41229384 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 21.09.2026 1,150
toner xerox 25000p pentru versalink b415
DA41229342 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 21.09.2026 445
toner tk-1170 pentru kyocera ecosys m2640idw
DA41225183 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 21.09.2026 970
toner tk-475 pentru kyocera fs-6525
DA41217192 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 PANCRONEX SA CUI: 4719476 furnizare 30237200-1 21.09.2026 1,815
pachet echipamente si periferice it
DA41216223 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 18.09.2026 385
toner xerox versalink b7100/7125/7130/7135 34.3k
DA41207670 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 PANCRONEX SA CUI: 4719476 servicii 30125100-2 17.09.2026 165
pachet manopera + toner ep xerox 3225
DA41206640 SCOALA PROFESIONALA STANCUTA CUI: 17374590 PANCRONEX SA CUI: 4719476 servicii 72610000-9 17.09.2026 894
servicii de instalare si configurare
DA41204282 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 17.09.2026 264
cartuse de toner
DA41199461 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 16.09.2026 240
toner negru compatibil xerox 3025
DA41194867 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 PANCRONEX SA CUI: 4719476 servicii 72610000-9 16.09.2026 248
servicii de instalare si configurare
DA41185687 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PANCRONEX SA CUI: 4719476 furnizare 30237000-9 15.09.2026 602
pachet periferice it
DA41183254 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PANCRONEX SA CUI: 4719476 servicii 50313100-3 15.09.2026 290
pachet reparatii echipamente de print
DA41184808 SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 15.09.2026 1,380
pachet consumabile
DA41182794 COMUNA SCHELA CUI: 3126381 PANCRONEX SA CUI: 4719476 furnizare 32250000-0 15.09.2026 5,152
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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