Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290451	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15211000-0	30.09.2026	1,368
Contract object: file salau cg
DA41290470	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15812100-4	30.09.2026	130
Contract object: foi de placinta 400gr
DA41290496	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	30.09.2026	635
Contract object: macrou afumat cas
DA41290519	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15321000-4	30.09.2026	900
Contract object: suc 0.5l
DA41300293	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	03200000-3	30.09.2026	672
Contract object: pachet legume fructe proaspete/neprocesate
DA41300311	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	15500000-3	30.09.2026	368
Contract object: pachet lactate
DA41300329	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	15130000-8	30.09.2026	1,500
Contract object: pachet preparate carne
DA41300357	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	15110000-2	30.09.2026	1,588
Contract object: pachet carne diverse sortimente
DA41300276	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	15330000-0	30.09.2026	437
Contract object: pachet fructe si legume transformate
DA41300237	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	15830000-5	30.09.2026	786
Contract object: pachet zahar si produse conexe
DA41300177	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	15890000-3	30.09.2026	101
Contract object: bors 1l
DA41299889	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	03142500-3	30.09.2026	153
Contract object: oua rosii l/30 buc
DA41292167	SPITAL CUI: 4721239	TEROL PROD SRL CUI: 9924137	furnizare	15897300-5	29.09.2026	2,849
Contract object: achizitie pachet alimente
DA41284062	CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429	TEROL PROD SRL CUI: 9924137	furnizare	15897300-5	29.09.2026	570
Contract object: pachet produse alimentare
DA41269724	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15980000-1	28.09.2026	1,474
Contract object: ursus 0.5l dz.na
DA41269742	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15980000-1	28.09.2026	543
Contract object: ursus 0.5l dz.na
DA41257856	UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000	TEROL PROD SRL CUI: 9924137	furnizare	15897300-5	24.09.2026	407
Contract object: pachet alimente
DA41257924	UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000	TEROL PROD SRL CUI: 9924137	furnizare	15500000-3	24.09.2026	256
Contract object: pachet lactate
DA41257960	UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000	TEROL PROD SRL CUI: 9924137	furnizare	15130000-8	24.09.2026	162
Contract object: pachet preparate carne
DA41258004	UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000	TEROL PROD SRL CUI: 9924137	furnizare	15110000-2	24.09.2026	218
Contract object: pachet carne diverse sortimente
DA41258062	UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000	TEROL PROD SRL CUI: 9924137	furnizare	03200000-3	24.09.2026	217
Contract object: pachet legume fructe proaspete
DA41248665	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15981100-9	24.09.2026	259
Contract object: apa minerala plata 0.5l
DA41248687	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15981200-0	24.09.2026	18
Contract object: apa minerala forte 2l
DA41248756	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15555000-3	24.09.2026	155
Contract object: cornet70gr cg
DA41248818	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15234000-7	24.09.2026	159
Contract object: macrou afumat cas

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