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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
DA41116312 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 servicii 85148000-8 04.09.2026 5,355
Contract object: pachet examinare medicina muncii
DA41066567 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 35331500-8 31.08.2026 300
Contract object: cartus cerneala epson
DA41011565 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 18.08.2026 2,861
Contract object: diverse articole
DA40889274 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 ROBERT INTERCITY SRL CUI: 41546558 servicii 60130000-8 28.07.2026 1,200
Contract object: transport de persoane ocazional
DA40892559 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 REAL EUROTRANS SRL CUI: 15636635 servicii 09111400-4 27.07.2026 14,388
Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA40812153 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 CRIS CONSTANT SRL CUI: 15973746 servicii 22110000-4 13.07.2026 1,963
Contract object: pachet carte lectura
DA40740262 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.07.2026 1,561
Contract object: pachet materiale curatenie
DA40703452 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 ROBERT INTERCITY SRL CUI: 41546558 servicii 60130000-8 25.06.2026 1,890
Contract object: transport de persoane ocazional
DA40650561 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 SOLNET WEB IT&C SRL CUI: 28290290 servicii 35331500-8 17.06.2026 6,000
Contract object: cartuse
DA40628900 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 OSC GROUP ROMANIA SRL CUI: 42513010 servicii 39831240-0 15.06.2026 4,131
Contract object: pachet produse curatenie
DA40556229 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 ROBERT INTERCITY SRL CUI: 41546558 servicii 60130000-8 04.06.2026 2,502
Contract object: transport de persoane ocazional
DA40556676 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 ROUMASPORT SRL CUI: 23727785 servicii 37400000-2 04.06.2026 4,370
Contract object: pachet articole sportive
DA40549374 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30125110-5 04.06.2026 560
Contract object: tonere
DA40380599 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30232110-8 13.05.2026 10,000
Contract object: muntifunctional laser monocrom
DA40380507 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30232110-8 13.05.2026 20,000
Contract object: multifunctionala a3 color
DA40363671 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 ROBERT INTERCITY SRL CUI: 41546558 servicii 60130000-8 12.05.2026 1,200
Contract object: transport elevi de la scola bradeanu in municipul buzau si retur
DA40311382 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 AHIL F & M SRL CUI: 3868348 servicii 44110000-4 05.05.2026 987
Contract object: pachet materiale - scoala gimnaziala bradeanu
DA40288619 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 ASOCIATIA CLUB SPORTIV KURO SASORI BUZAU CUI: 47082708 servicii 92622000-7 30.04.2026 12,240
Contract object: servicii de organizare a evenimentelor sportive
DA40268145 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 MCM PETROL SRL CUI: 14179861 servicii 09132100-4 28.04.2026 209
Contract object: benzina fara plumb
DA40225846 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 PRACTIC PRODCOM SRL CUI: 10038487 servicii 18230000-0 22.04.2026 12,000
Contract object: costum popular traditional fete
DA40225894 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 PRACTIC PRODCOM SRL CUI: 10038487 servicii 18222100-2 22.04.2026 4,500
Contract object: costum popular traditional baieti
DA40225935 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 PRACTIC PRODCOM SRL CUI: 10038487 servicii 18222000-1 22.04.2026 9,000
Contract object: vesta traditionala fete/baieti
DA40225972 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 PRACTIC PRODCOM SRL CUI: 10038487 servicii 18422000-3 22.04.2026 5,000
Contract object: marama
DA40226031 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 PRACTIC PRODCOM SRL CUI: 10038487 servicii 18420000-9 22.04.2026 675
Contract object: brau traditional
DA40209567 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 ROBERT INTERCITY SRL CUI: 41546558 servicii 60130000-8 21.04.2026 1,197
Contract object: transport de persoane ocazional

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