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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
DA41208323 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 DESIGN 18 SRL CUI: 52118190 furnizare 30192153-8 17.09.2026 60
Contract object: stampila trodat 4910( colop printer 10, traxx 9010)
DA41190975 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN 18 SRL CUI: 52118190 furnizare 30192700-8 16.09.2026 4,700
Contract object: imprimate tipizate specifice politiei locale
DA41149933 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DESIGN 18 SRL CUI: 52118190 furnizare 30192000-1 10.09.2026 640
Contract object: achizitie stampila trodat 4913( colop printer 40, traxx 9013)
DA41117820 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 DESIGN 18 SRL CUI: 52118190 furnizare 22114000-2 07.09.2026 225
Contract object: academia maidan
DA41082942 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DESIGN 18 SRL CUI: 52118190 furnizare 30192000-1 01.09.2026 150
Contract object: achizitie stampila trodat 4930( colop printer r30, traxx 9030)
DA40999905 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DESIGN 18 SRL CUI: 52118190 furnizare 30192000-1 17.08.2026 150
Contract object: achizitie stampila trodat 4930( colop printer r30, traxx 9030)
DA40962088 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DESIGN 18 SRL CUI: 52118190 furnizare 30192000-1 10.08.2026 150
Contract object: achizitie stampila trodat 4913( colop printer 40, traxx 9013)
DA40955337 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN 18 SRL CUI: 52118190 furnizare 30192700-8 07.08.2026 450
Contract object: papetarie
DA40955215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN 18 SRL CUI: 52118190 servicii 30192150-7 07.08.2026 150
Contract object: stampila
DA40835544 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 DESIGN 18 SRL CUI: 52118190 furnizare 30192153-8 16.07.2026 100
Contract object: suport stampila colop q30/r30
DA40701591 PENITENCIARUL BRAILA CUI: 24913000 DESIGN 18 SRL CUI: 52118190 furnizare 30192153-8 25.06.2026 150
Contract object: stampila 9x4 cm
DA40362885 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DESIGN 18 SRL CUI: 52118190 furnizare 30192000-1 12.05.2026 130
Contract object: achizitie stampila trodat 4930( colop printer r30, traxx 9030)
DA40248967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN 18 SRL CUI: 52118190 furnizare 30192153-8 27.04.2026 220
Contract object: stampila
DA40151177 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN 18 SRL CUI: 52118190 furnizare 22612000-3 07.04.2026 1,350
Contract object: tus stampile
DA40035957 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN 18 SRL CUI: 52118190 furnizare 30192700-8 19.03.2026 2,920
Contract object: imprimate tipizate
DA39911773 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN 18 SRL CUI: 52118190 furnizare 30192153-8 03.03.2026 440
Contract object: stampila
DA39869484 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN 18 SRL CUI: 52118190 furnizare 22458000-5 20.02.2026 1,380
Contract object: imprimate tipizate
DA39777665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN 18 SRL CUI: 52118190 furnizare 30192153-8 05.02.2026 480
Contract object: stampila
DA39501129 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DESIGN 18 SRL CUI: 52118190 furnizare 30192000-1 10.12.2025 110
Contract object: achizitie stampila trodat 4930( colop printer r30, traxx 9030)
DA38976640 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN 18 SRL CUI: 52118190 servicii 50800000-3 30.09.2025 2,600
Contract object: recolantare 10 autoutilitalitare politia locala
DA38976094 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DESIGN 18 SRL CUI: 52118190 furnizare 22458000-5 30.09.2025 2,785
Contract object: imprimate tipizate specifice politiei locale
DA38874795 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 DESIGN 18 SRL CUI: 52118190 furnizare 22114000-2 16.09.2025 825
Contract object: pachet carti
DA38699962 COMUNA TICHILESTI CUI: 4342677 DESIGN 18 SRL CUI: 52118190 furnizare 30192150-7 18.08.2025 1,130
Contract object: stampile stare civila
DA38699363 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 DESIGN 18 SRL CUI: 52118190 furnizare 30192153-8 14.08.2025 70
Contract object: stampila
DA38683017 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 DESIGN 18 SRL CUI: 52118190 servicii 30192153-8 12.08.2025 120
Contract object: servicii de reparatii stampila

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