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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287863	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	SINTEC SRL CUI: 18153422	servicii	72261000-2	29.09.2026	2,400
Contract object: servicii de asistenta pentru software economic sintec
DA41240001	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	AXION IMPEX SRL CUI: 5512940	furnizare	24322500-2	22.09.2026	159
Contract object: alcool sanitar 0.5l
DA41240049	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	AXION IMPEX SRL CUI: 5512940	furnizare	31224810-3	22.09.2026	579
Contract object: prelungitor 5m-5p
DA41238511	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PROPARADOX SRL CUI: 16797788	servicii	32323500-8	22.09.2026	65
Contract object: servicii de reparare sursa sistem antiefractie
DA41235928	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	ANAIULIA TRADE SRL CUI: 8440074	furnizare	33141623-3	22.09.2026	109
Contract object: kit trusa de prim ajutor de perete
DA41229950	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PANCRONEX SA CUI: 4719476	furnizare	30125000-1	22.09.2026	400
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: toner tk-475 pentru kyocera fs-6525
DA41225025	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	TIMISI COMPANY SRL CUI: 29129748	furnizare	30125000-1	21.09.2026	1,520
Contract object: unitate de imagine brother 8380
DA41224975	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	TIMISI COMPANY SRL CUI: 29129748	furnizare	30125100-2	21.09.2026	1,650
Contract object: cartus brother 8380
DA41222129	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	MIN TRANS SERVICE SRL CUI: 2264793	servicii	50112100-4	21.09.2026	734
Contract object: servicii revizie dacia duster
DA41035173	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	TIMISI COMPANY SRL CUI: 29129748	furnizare	30233300-4	24.08.2026	175
Contract object: cititor carte electronica de identitate
DA40983977	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	TIMISI COMPANY SRL CUI: 29129748	furnizare	30125000-1	13.08.2026	1,520
Contract object: unitate de imagine brother 8380
DA40983999	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	TIMISI COMPANY SRL CUI: 29129748	furnizare	30125100-2	13.08.2026	1,650
Contract object: cartus brother 8380
DA40984245	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PANCRONEX SA CUI: 4719476	furnizare	30125100-2	13.08.2026	1,380
Contract object: toner black 15000 pentru pantum bm5100
DA40984269	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PANCRONEX SA CUI: 4719476	furnizare	30125000-1	13.08.2026	690
Contract object: drum unit pentru kyocera ecosys m2540
DA40984213	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PANCRONEX SA CUI: 4719476	furnizare	30125000-1	13.08.2026	950
Contract object: fuser unit pentru kyocera ecosys m2540
DA40915731	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	DIGI ROMANIA SA CUI: 5888716	servicii	64200000-8	30.07.2026	5,724
Contract object: servicii de telecomunicatii
DA40884033	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PANCRONEX SA CUI: 4719476	furnizare	30125100-2	24.07.2026	1,150
Contract object: toner xerox 25000p pentru versalink b410/b415
DA40884017	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PANCRONEX SA CUI: 4719476	furnizare	30125100-2	24.07.2026	970
Contract object: toner tk-475 pentru kyocera fs-6525
DA40883995	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	PANCRONEX SA CUI: 4719476	furnizare	30125100-2	24.07.2026	890
Contract object: toner tk-1170 pentru kyocera ecosys m2640idw
DA40876701	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	CLINICAL MEDMUN SRL CUI: 32053453	servicii	85100000-0	23.07.2026	2,760
Contract object: servicii medicale medicina muncii
DA40870712	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	BGD IMPEX SRL CUI: 6815267	furnizare	39717200-3	23.07.2026	4,444
Contract object: aer conditionat 12000 btu
DA40870696	CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	BGD IMPEX SRL CUI: 6815267	furnizare	39717200-3	23.07.2026	2,098
Contract object: aer conditionat romstal 9000 btu

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