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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
DA41290569 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 29.09.2026 4,981
pachet produse alimente
DA41267117 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 25.09.2026 2,816
pachet produse alimente
DA41253247 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 24.09.2026 691
produse curatenie
DA41246868 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 3,754
pachet de alimente 1
DA41248128 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 154
pachet de alimente 2
DA41237535 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 22.09.2026 5,418
pachet produse alimente
DA41217554 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 18.09.2026 3,532
pachet produse alimente
DA41184483 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 15.09.2026 6,461
pachet produse alimentare
DA41168529 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 14.09.2026 3,839
pachet produse alimentare
DA41134543 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 08.09.2026 5,516
pachet produse alimentare
DA41118887 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 04.09.2026 4,210
pachet produse alimentare
DA41094267 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.09.2026 249
certificat digital calificat cu valabilitate 2 ani
DA41085978 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 01.09.2026 5,873
produse de curatenie
DA41086022 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 01.09.2026 2,040
papetarie
DA41086059 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 01.09.2026 3,004
diverse articole
DA41068679 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TEHNODERATYP SRL CUI: 36905736 furnizare 90921000-9 28.08.2026 1,500
servicii de dezinsectie si dezinfectie braila
DA41047346 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 CERTSIGN SA CUI: 18288250 servicii 79132100-9 28.08.2026 95
certificat digital calificat cu valabilitate 1 an
DA41057855 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 COLECARM SERV SRL CUI: 4589350 furnizare 45310000-3 28.08.2026 1,207
masuratori pram
DA41056608 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 INTACT SERV SRL CUI: 15133331 furnizare 50413200-5 26.08.2026 108
pachet servicii verificare stingatoare portabile
DA41029771 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 21.08.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40690638 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 SC MOARA GHIONEA SRL CUI: 2248194 furnizare 15810000-9 26.06.2026 1,762
pachet produse panificatie
DA40684633 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 ROVAL PRINT SRL CUI: 14476846 furnizare 44423000-1 23.06.2026 98
pachet diverse articole
DA40683694 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 23.06.2026 2,799
pachet produse curatenie
DA40633672 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 16.06.2026 877
pachet produse alimentare
DA40621892 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 TOPORAS COM SRL CUI: 8841467 furnizare 15800000-6 15.06.2026 835
pachet produse alimentare

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