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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41264232	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	IMENEO SRL CUI: 50905600	furnizare	44192000-2	25.09.2026	992
Contract object: ciment 40 kg
DA41260201	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	STINMEX CONS SRL CUI: 40997363	furnizare	14212200-2	25.09.2026	1,620
Contract object: sort 8-16 mm
DA41260131	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	STINMEX CONS SRL CUI: 40997363	furnizare	14212200-2	25.09.2026	2,415
Contract object: sort 0-4 mm
DA41259882	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	VERIFICARI GAZ INSTALATII SRL CUI: 31023454	servicii	76600000-9	25.09.2026	2,231
Contract object: verificare periodica instalatie utilizare gaze
DA41257288	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753	furnizare	30237000-9	25.09.2026	562
Contract object: incarcator universal laptop 19.5v 7.7 a 150 w 4.5 x 3 mm
DA41257240	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	MONDO PLAST SRL CUI: 12755240	furnizare	32561000-3	25.09.2026	1,660
Contract object: media convertor 1gb port sfp utp
DA41257157	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	MONDO PLAST SRL CUI: 12755240	furnizare	32580000-2	25.09.2026	952
Contract object: switch 8 porturi poe fara management
DA41250724	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	33141114-2	25.09.2026	125
Contract object: tifon medical 100 ml/buc
DA41250632	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	39830000-9	25.09.2026	198
Contract object: praf de curatat 500 g
DA41250541	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	39831240-0	25.09.2026	40
Contract object: perie covoare
DA41250472	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	39831210-1	25.09.2026	50
Contract object: detergent tablete masina de spalat vase
DA41250340	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	39831210-1	25.09.2026	143
Contract object: detergent lichid vase
DA41250266	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	33140000-3	25.09.2026	21
Contract object: bonete de unica folosinta 100 buc/set
DA41225795	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CLINICAL MEDMUN SRL CUI: 32053453	servicii	85100000-0	23.09.2026	15
Contract object: examen coproparazitologic
DA41225866	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CLINICAL MEDMUN SRL CUI: 32053453	servicii	85100000-0	23.09.2026	35
Contract object: examen coprocultura
DA41153300	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	servicii	66515200-5	10.09.2026	5,106
Contract object: asigurare echipamente proiect correctional
DA41129956	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	IMENEO SRL CUI: 50905600	furnizare	44192000-2	08.09.2026	661
Contract object: ciment 40 kg
DA41094466	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CARANDA BATERII SRL CUI: 1560677	furnizare	31431000-6	03.09.2026	1,448
Contract object: acumulator 12v 180ah 1100a
DA41032655	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	DEDEMAN SRL CUI: 2816464	furnizare	44100000-1	21.08.2026	1,030
Contract object: tabla neagra 1000x2000x2
DA41030221	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CLINICAL MEDMUN SRL CUI: 32053453	servicii	85100000-0	21.08.2026	15
Contract object: examen coproparazitologic
DA41030239	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CLINICAL MEDMUN SRL CUI: 32053453	servicii	85100000-0	21.08.2026	35
Contract object: examen coprocultura
DA41016779	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BILTRADE IMPEX SRL CUI: 38946830	furnizare	09211100-2	19.08.2026	460
Contract object: ulei motor castrol edge 5w-30
DA41016301	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	BILTRADE IMPEX SRL CUI: 38946830	furnizare	24957000-7	19.08.2026	400
Contract object: ad blue 32.5% uree
DA41008254	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	GENMOD SERV SRL CUI: 33449210	furnizare	44115200-1	19.08.2026	50,880
Contract object: membrana epdm rezervor apa 200 mc
DA40996804	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	DEDEMAN SRL CUI: 2816464	furnizare	44512000-2	18.08.2026	85
Contract object: trafalet acril rola 25 cm d 72 mm

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