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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
DA41277867 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 NAVIGATORUL COM SRL CUI: 7291640 furnizare 39222100-5 30.09.2026 98
pachet articole de catering de unica folosinta
DA41277983 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 NAVIGATORUL COM SRL CUI: 7291640 furnizare 39222100-5 30.09.2026 3,025
pachet articole de catering de unica folosinta
DA41284619 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 30.09.2026 1,340
pachet scutece unica folosinta
DA41284762 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 30.09.2026 550
pachet scutece unica folosinta
DA41284949 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141123-8 30.09.2026 180
pachet cutii/recipiente pentru colectare deseuri medicale
DA41285075 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 44613800-8 30.09.2026 132
pachet cutii/recipiente pentru colectare deseuri medicale
DA41290451 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 TEROL PROD SRL CUI: 9924137 furnizare 15211000-0 30.09.2026 1,368
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
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
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
suc 0.5l
DA41293435 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 30.09.2026 192
ethras ar.capia co.dec.ot4200g
DA41293450 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871270-7 30.09.2026 29
galeo busuioc 10g
DA41293525 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15860000-4 30.09.2026 376
pachet ceaiuri la plic
DA41293566 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871270-7 30.09.2026 74
galeo cimbru 10g+20%
DA41293578 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871270-7 30.09.2026 235
maggi scrg.pa.gaina2x400g
DA41293592 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15811300-9 30.09.2026 695
7days max croissant cacao 80g
DA41293608 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15898000-9 30.09.2026 35
ital.drojdie uscata100g
DA41293635 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15870000-7 30.09.2026 38
adazia esenta van. 25ml
DA41293655 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15312000-8 30.09.2026 504
knorr piure cartofi 4kg
DA41293665 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332291-0 30.09.2026 734
arovit gem caise 40x20g
DA41293685 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871270-7 30.09.2026 31
galeo oregano 10g
DA41293704 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 30.09.2026 681
alka minipr.cacao&cio60g
DA41293720 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871270-7 30.09.2026 17
cosmin scortisoara m15g
DA41293734 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222115-2 30.09.2026 33
orlando stafide gal500g
DA41293743 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15831000-2 30.09.2026 10
oet.zahar pudr.cu ar.van.80g

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