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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
DA41301290 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 TNT TRADE CONSULTING SRL CUI: 32203810 furnizare 42122430-3 30.09.2026 2,950
pompa wilo himulti 3-45 p/1/5/230
DA41298379 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 UNIEL SERV SRL CUI: 6392442 lucrari 45310000-3 30.09.2026 3,714
refacere capete terminale 20 kv - statia de pompare ape uzate braila sud
DA41297015 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 30.09.2026 960
piese auto
DA41296335 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ROWATER NET SA CUI: 31217116 furnizare 44162100-4 30.09.2026 1,866
pachet accesorii de montaj pentru reteaua de apa
DA41286822 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 OPECOM SERV SRL CUI: 37981952 furnizare 34330000-9 29.09.2026 4,579
piese auto renault trucks
DA41281971 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 VIPER SRL CUI: 17061282 servicii 50110000-9 29.09.2026 1,143
reparatie instalatie ac
DA41281774 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 VIPER SRL CUI: 17061282 furnizare 34300000-0 29.09.2026 50
pachet piese auto
DA41280801 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 FLOREA GRUP SRL CUI: 8273278 furnizare 45223821-7 28.09.2026 33,869
placa rectang necaros+carosabil
DA41275144 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 28.09.2026 1,610
pachet diverse articole
DA41270097 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PANCRONEX SA CUI: 4719476 servicii 50313100-3 25.09.2026 1,520
pachet reparatii echipamente de print
DA41270108 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AER CLIMA SRL CUI: 21608117 servicii 39717200-3 25.09.2026 1,736
aer conditionat pioneer big armonie 12000 btu
DA41266702 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DIGI ROMANIA SA CUI: 5888716 servicii 64227000-3 25.09.2026 8,064
servicii internet
DA41268259 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44192000-2 25.09.2026 1,479
pachet materiale diverse cdb11962
DA41260539 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 24.09.2026 962
paduri uzura culisare terex
DA41260615 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PANCRONEX SA CUI: 4719476 furnizare 30237000-9 24.09.2026 3,865
pachet echipamente si componente it
DA41260590 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 24.09.2026 4,479
echipament it
DA41257704 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 GRUP RULM SRL CUI: 15361348 furnizare 44442000-0 24.09.2026 1,268
pachet rulmenti
DA41253524 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 24.09.2026 21,154
pachet diverse produse
DA41253612 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ARABESQUE SRL CUI: 5340801 furnizare 39298900-6 24.09.2026 1,546
diverse materiale
DA41252425 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ENCODER SRL CUI: 16475545 servicii 50800000-3 24.09.2026 810
livrarea se va efectua la magazia cup dunarea braila aleea mecanizatorilor nr.1 braila
DA41252395 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DIOTECH SRL CUI: 16693906 furnizare 44114100-3 23.09.2026 1,332
beton c20/25
DA41245115 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 FRIA TECHNIC WELD SRL CUI: 31955652 furnizare 44163230-1 23.09.2026 1,110
pachet fitinguri 23.09.2026
DA41238851 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DOUBLE P MEDIA SRL CUI: 13392178 servicii 79341000-6 22.09.2026 328
publicitate in presa scrisa
DA41238897 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 SIGILPROD SRL CUI: 18446570 furnizare 35121500-3 22.09.2026 2,750
sigilii din plastic + cablu din inox 50 cm
DA41211742 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUTOCOMPLET SRL CUI: 16668554 servicii 50116600-7 18.09.2026 1,012
reconditionare alternatoare

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