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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
DA41132267 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 08.09.2026 12,412
Contract object: lampa stradala si proiector
DA41109399 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 03.09.2026 1,232
Contract object: materiale electrice
DA41004058 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 17.08.2026 1,168
Contract object: materiale electrice
DA40912876 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 30.07.2026 5,552
Contract object: materiale electrice
DA40879386 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 24.07.2026 4,644
Contract object: convertizor si adaptor
DA40641759 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 16.06.2026 1,506
Contract object: ls 1no1nc sa ce iso20 spring rod lev
DA40579421 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 09.06.2026 14,412
Contract object: materiale electrice comanda 25770
DA40567365 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 08.06.2026 8,274
Contract object: lampa stradala si proiector cu led
DA40559812 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 05.06.2026 12,700
Contract object: sensor mbs 1700-2011-1ab04, corp de iluminat orientabil saturn 3, cu putere led-uri: 3w
DA40536522 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 03.06.2026 390
Contract object: fr-a8ers-60, optioncard to change ethernet board to serial communication
DA40421310 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 19.05.2026 1,579
Contract object: module log.
DA40323694 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 06.05.2026 2,622
Contract object: convertizor de frecventa
DA40274994 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 29.04.2026 999
Contract object: materiale electrice
DA39972375 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 10.03.2026 84
Contract object: bec led 12v/24v ac/dc tip para e27 10w lumina alba
DA39837479 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 16.02.2026 1,667
Contract object: ups
DA39765384 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 03.02.2026 65
Contract object: disjunctor automat
DA39735019 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 29.01.2026 896
Contract object: contactoare
DA39584744 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 19.12.2025 1,826
Contract object: acumulator agm vrla 12v 123a gel 220mm f11 m8
DA39524803 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 12.12.2025 1,188
Contract object: materiale electrice
DA39436202 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 03.12.2025 3,598
Contract object: materiale electrice
DA39233808 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 07.11.2025 3,383
Contract object: materiale electrice
DA39033483 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 08.10.2025 1,282
Contract object: materiale electrice
DA39004012 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 03.10.2025 596
Contract object: ip30 slim type 8-port industrial gigabit ethernet switch
DA38924518 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 23.09.2025 6,338
Contract object: materiale electrice
DA38812773 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681410-0 05.09.2025 19,539
Contract object: materiale electrice

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