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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
DA41264232 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 25.09.2026 992
ciment 40 kg
DA41230055 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44410000-7 22.09.2026 3,494
achizitie vas wc, baterii lavoar, lavoar, cadita dus
DA41129956 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 08.09.2026 661
ciment 40 kg
DA40996730 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44410000-7 14.08.2026 1,569
achizitie racorduri
DA40995633 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 31650000-7 14.08.2026 42
achizitie banda izolier ignifuga 19 x 0,15 mm 20m
DA40995739 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 31680000-6 14.08.2026 1,045
achizitie prize stechere
DA40995778 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44320000-9 14.08.2026 1,568
achizitie cablu
DA40995818 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44530000-4 14.08.2026 246
achizitie dibluri
DA40995966 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44500000-5 14.08.2026 103
achizitie burghiu
DA40995994 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 31530000-0 14.08.2026 2,314
achizitie corp iluminat
DA40996091 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44110000-4 14.08.2026 3,066
achizitie materiale constructii
DA40996167 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44800000-8 14.08.2026 3,099
achizitie vopsea lavabila, vopse abaza apa, vopsea rutiera
DA40996350 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 39224210-3 14.08.2026 51
achizitie trafalet, prelungitor trafalet
DA40996373 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44190000-8 14.08.2026 83
achizitie disc polizor 125x6x22.23 mm
DA40996450 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 44410000-7 14.08.2026 2,024
achizitie burduf wc, niplu, robinet
DA40996509 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 IMENEO SRL CUI: 50905600 furnizare 24911200-5 14.08.2026 165
achizitie poxilina 70g
DA40390521 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 1,400
plasa sudata otel fir 6 mm dim. ochi 100x100 mm 2000 x 5000 mm
DA40390441 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 270
teava patrata otel 20 x 20 x 2 mm lungime 6 m
DA40390221 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 200
electrozi sudura 2.5 x 350 mm 2500g/ pachet
DA40390116 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 1,190
teava patrata otel 40 x 40 x 2 mm lungime 6 m
DA40389513 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 1,440
tabla neagra 1250 x 2500 x 2 mm
DA40389101 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 200
diluant pentru vopsea alchidica 0.9l
DA40388934 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 795
vopsea alchidica pentru lemn/metal uscare rapida interior/exterior alb 10l
DA40388884 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 300
glet de finisaj pe baza de ipsos interior, 20 kg/sac
DA40388778 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 IMENEO SRL CUI: 50905600 furnizare 44192000-2 15.05.2026 600
vopsea alchidica pentru lemn/metal uscare rapida interior/exterior gri metal 10l

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