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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
DA40880699 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 24.07.2026 92
Contract object: set 50 bucati manusi velo strong, negre, marimea l, nitril, textura diamant, protectie la substante
DA40880762 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 24.07.2026 115
Contract object: set 50 bucati manusi velo strong, negre, marimea xl, nitril, textura diamant, protectie la substante
DA39694554 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 22.01.2026 6,994
Contract object: achizitie manusi protectie
DA39586972 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 19.12.2025 6,994
Contract object: pachet echipament protectie
DA38932852 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 25.09.2025 916
Contract object: manusi texturate
DA38484374 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 08.07.2025 2,290
Contract object: manusi nitril diamantate orange
DA37102054 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 05.12.2024 264
Contract object: manusi nitril diamantate marimea s portocalii, 50 buc/set
DA36219236 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 31.07.2024 1,200
Contract object: manusi nitril diverse marimi
DA36219330 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 FSD PREMIUM DISTRIBUTION SRL CUI: 47763548 furnizare 18143000-3 31.07.2024 1,950
Contract object: manusi nitril

9 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