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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
DA41019535 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 COSMIC IMPEX SRL CUI: 3103809 furnizare 30125100-2 19.08.2026 405
Contract object: toner imprimante
DA40882420 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 24.07.2026 317
Contract object: produse papetarie
DA40878142 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 OFFICE MAX SRL CUI: 13791055 furnizare 39831240-0 24.07.2026 265
Contract object: produse curatenie
DA40878252 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 OFFICE MAX SRL CUI: 13791055 furnizare 30199000-0 24.07.2026 471
Contract object: produse papetarie
DA40407506 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 COSMIC IMPEX SRL CUI: 3103809 furnizare 30125100-2 18.05.2026 339
Contract object: tonere imprimante
DA39592673 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 30232100-5 22.12.2025 425
Contract object: filament 3d esun
DA39400717 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 27.11.2025 390
Contract object: toner imprimanta
DA39265588 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 EOSAD TRADE SRL CUI: 9263310 furnizare 30125110-5 12.11.2025 165
Contract object: toner negru konica bizhub
DA39251716 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 10.11.2025 273
Contract object: tonere imprimante brother
DA38785198 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 AER CLIMA SRL CUI: 21608117 furnizare 39717200-3 02.09.2025 1,942
Contract object: aparat aer conditionat cu montaj inclus
DA38492820 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 ZIGZAG PAPER SRL CUI: 38008710 furnizare 39831240-0 08.07.2025 273
Contract object: pachet curatenie
DA38482042 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 07.07.2025 2,017
Contract object: laptop lenovo v15 g4 iru
DA38481693 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 PAPETTI ONLINE SRL CUI: 39225530 furnizare 30192700-8 07.07.2025 816
Contract object: pachet papetarie si birotica
DA38295027 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 10.06.2025 750
Contract object: medalii premiere elevi
DA37934854 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 16.04.2025 714
Contract object: tonere imprimante
DA37933629 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 16.04.2025 880
Contract object: pachet articole birou
DA37190653 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 16.12.2024 222
Contract object: tonere imprimante
DA37188079 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DAYSPORTCOM SRL CUI: 24191781 furnizare 18331000-8 13.12.2024 680
Contract object: tricouri personalizate pentru echipa de robotica
DA36901682 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 COSMIC IMPEX SRL CUI: 3103809 furnizare 30125100-2 11.11.2024 336
Contract object: cilindru imprimanta brother dr-b023
DA36897382 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 11.11.2024 418
Contract object: tonere compatibile copiator
DA36790739 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 ZIGZAG PAPER SRL CUI: 38008710 furnizare 39831240-0 25.10.2024 419
Contract object: pachet curatenie
DA36539253 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 COSMIC IMPEX SRL CUI: 3103809 furnizare 30125100-2 19.09.2024 193
Contract object: toner imprimanta
DA36137523 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 PIESE ROBOTICA COMPETITII SRL CUI: 45585673 furnizare 31720000-9 16.07.2024 4,628
Contract object: pachet consumabile cu caracter functional pentru grupele de robotica
DA35903841 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DEXTER SERV SRL CUI: 14093212 furnizare 18512200-3 10.06.2024 750
Contract object: medalii premiere elevi
DA35903586 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 07.06.2024 349
Contract object: toner imprimante

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