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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41296946	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	215
Contract object: manusi drive
DA41296869	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	50
Contract object: ham reflectorizant
DA41296799	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	165
Contract object: vesta reflectorizanta
DA41296718	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	1,182
Contract object: bocanci fara bombeu metalic (marimea 41 - 1 per; marimea 42 - 5 per; marimea 44 - 1 per; marimea 45
DA41296644	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	364
Contract object: salopeta clasica (marimea 54 - 1 buc; marimea 56 - 2 buc; marimea 60 - 1 buc)
DA41296582	JUDETUL BRAILA CUI: 4205491	SALBOCIZ PROTECT SRL CUI: 47508022	furnizare	18143000-3	30.09.2026	810
Contract object: salopeta cu pieptar (marimea 54 - 2 buc; marimea 56 - 1 buc; marimea 58 - 2 buc; marimea 60 - 1 buc;
DA41290782	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	30.09.2026	620
Contract object: toner negru , cod tn 3480 - 8.000 pagini - brother hl-l5100 dn
DA41301300	JUDETUL BRAILA CUI: 4205491	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	30213100-6	30.09.2026	8,264
Contract object: laptop gaming acer nitro v16 ai anv16-61-r6yg cu procesor amd ryzen ai 9 365 pana la 5.00 ghz, 16
DA41278990	JUDETUL BRAILA CUI: 4205491	TARGET SRL CUI: 6514000	furnizare	24951100-6	29.09.2026	3,883
Contract object: ulei hidraulic castrol hyspin aws 46 208 litri
DA41273817	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	28.09.2026	346
Contract object: toner negru tn 626k - 28.000 pagini - konica minolta bizhub c450i
DA41266563	JUDETUL BRAILA CUI: 4205491	LORENA STORE SRL CUI: 30301846	furnizare	33141620-2	28.09.2026	239
Contract object: trusa sanitara de prim ajutor auto cu continut conform din13164
DA41262294	JUDETUL BRAILA CUI: 4205491	DEDEMAN SRL CUI: 2816464	furnizare	44143000-4	28.09.2026	81
Contract object: palet returnabil romcim
DA41260054	JUDETUL BRAILA CUI: 4205491	DEDEMAN SRL CUI: 2816464	furnizare	14810000-2	28.09.2026	285
Contract object: dic debitare metal 125 x 22,23 x 1
DA41259982	JUDETUL BRAILA CUI: 4205491	DEDEMAN SRL CUI: 2816464	furnizare	14810000-2	28.09.2026	647
Contract object: disc debitare metale 230 x 2 x 22,23
DA41259918	JUDETUL BRAILA CUI: 4205491	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.09.2026	917
Contract object: ciment romcim ultra 42,5 sac de 40kg
DA41244025	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	23.09.2026	365
Contract object: toner negru , cod tn 3430 - 3.000 pagini - brother mfc-l5750dw
DA41244198	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	23.09.2026	445
Contract object: toner galben tn 514c - 26.000 pagini - konica minolta bizhub c458
DA41216371	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	21.09.2026	346
Contract object: toner negru tn 626k - 28.000 pagini - konica minolta bizhub c450i
DA41200520	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	17.09.2026	445
Contract object: toner magenta tn 514m - 26.000 pagini - konica minolta bizhub c458
DA41200446	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	17.09.2026	179
Contract object: toner negru tn 514k - 28.000 pagini - konica minolta bizhub c458
DA41200684	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	17.09.2026	510
Contract object: cartus toner negru , cod 106r02782 (2 x 3.000 pagini)
DA41199778	JUDETUL BRAILA CUI: 4205491	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	33761000-2	17.09.2026	2,646
Contract object: hartie igienica mini jumbo lucart strong
DA41130552	JUDETUL BRAILA CUI: 4205491	SOBIS AP SRL CUI: 52200796	furnizare	48000000-8	09.09.2026	84,300
Contract object: echipament de calcul de tip server dell poweredge r760xs 2u
DA41112950	JUDETUL BRAILA CUI: 4205491	EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595	furnizare	34352000-9	07.09.2026	21,239
Contract object: anvelope 580/70 r38 155d - tractorul marca deutz fahr, br-794
DA41086316	JUDETUL BRAILA CUI: 4205491	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125000-1	01.09.2026	658
Contract object: unitate cilindru, cod dr 3400 - 30.000 pagini - brother mfc-l5750dw

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