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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
DA34618599 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 07.12.2023 2,409
lucrari de tamplarie
DA34618629 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 07.12.2023 1,278
lucrari de tamplarie
DA33777915 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 04.08.2023 16,407
lucrari de tamplarie
DA33446650 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 13.06.2023 1,917
lucrari de tamplarie
DA33446623 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 furnizare 45421000-4 13.06.2023 725
avizier pvc
DA32960916 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 04.04.2023 1,662
lucrari de reparatii usi termopan
DA32960741 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 04.04.2023 1,553
lucrari de tamplarie
DA32960403 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 04.04.2023 6,101
lucrari de tamplarie
DA32344443 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 09.01.2023 1,212
lucrari de tamplarie pvc
DA32344473 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 09.01.2023 1,171
lucrari de tamplarie pvc
DA32344491 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 09.01.2023 2,081
lucrari de tamplarie pvc
DA31266286 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 furnizare 45421000-4 30.08.2022 840
procurat si montat plasa insecte
DA31266338 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 furnizare 45421000-4 30.08.2022 2,689
lucrari de tamplarie ( geam termopan, usa termopan exterior, plasa de tantari)
DA30594920 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 furnizare 44523100-3 16.05.2022 600
inlocuit balamale aluminiu
DA30526512 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 06.05.2022 2,383
lucrari de tamplarie
DA30526557 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 06.05.2022 8,318
tamplarie pvc
DA30526422 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 06.05.2022 3,396
lucrari de tamplarie
DA29727617 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 10.01.2022 4,236
lucrari de tamplarie
DA29727591 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 10.01.2022 350
lucrari de tamplarie
DA28847895 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 furnizare 44172000-6 27.09.2021 398
folie de protectie solara
DA28107242 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 03.06.2021 591
lucrari de tamplarie
DA28107278 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 03.06.2021 752
lucrari de tamplarie
DA27824177 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 23.04.2021 10,821
lucrari de tamplarie
DA27651179 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 26.03.2021 4,191
lucrari de tamplarie
DA27651221 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 PNEUROSTEEL SRL CUI: 17388633 lucrari 45421000-4 26.03.2021 2,237
lucrari de tamplarie - feronerie

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