| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39410619 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 02.12.2025 | 11,459 |
| Contract object: piese de schimb movitec vcf 40/2-2 b code 23 e id:48227821 s.n.:14/2019 1459314-1 po:700161835 | ||||||
| DA38654382 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 07.08.2025 | 8,005 |
| Contract object: piese de schimb movitec vcf 40/2- 2 b code 23 e, id:05011091 s.n.:31/2020 po:70018102 | ||||||
| DA37479463 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 14.02.2025 | 6,582 |
| Contract object: stator mixer amaprop v 96-1200 / 4 4 ur g s.n.:997163980800230000 (2010) | ||||||
| DA37439370 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 06.02.2025 | 134,673 |
| Contract object: rotor pompa apa uzata nr1, sp0, krtk500-630/85 1 01100127 230 | ||||||
| DA37397341 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 31.01.2025 | 218,488 |
| Contract object: reparatie capitala si punere in functiune, pompa nr.1 - sp0 serie nr. 257909 | ||||||
| DA36663582 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 08.10.2024 | 2,690 |
| Contract object: constatare si verificare la fata locului pompa apa uzata nr.2 - sp0 amarex krt k 500-630/1308 xng-k | ||||||
| DA36230634 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 01.08.2024 | 91,092 |
| Contract object: mixer submersibil amamix c 6325/1012 ydg / mixer submersibil amamix c 4131/48 ydg | ||||||
| DA35681398 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124200-6 | 10.05.2024 | 53,023 |
| Contract object: ansamblu suport cablu | ||||||
| DA35055706 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122430-3 | 16.02.2024 | 15,248 |
| Contract object: movitecvcf040/02-b1 23es132a5vw | ||||||
| DA33822192 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 18.08.2023 | 1,370 |
| Contract object: 07-860 set-flexible element p 225 | ||||||
| DA32883028 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 27.03.2023 | 17,236 |
| Contract object: piese si pompa movitec | ||||||
| DA32635955 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 24.02.2023 | 108,489 |
| Contract object: reparatie pompa apa uzata sp0 | ||||||
| DA31453258 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 26.09.2022 | 89,208 |
| Contract object: reparatie pompa apa uzata sp0 | ||||||
| DA30977579 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 11.07.2022 | 7,773 |
| Contract object: etansare mecanica | ||||||
| DA30201880 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 23.03.2022 | 101,844 |
| Contract object: reparatie capitala pompa apa uzata efluent | ||||||
| DA29264460 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50800000-3 | 16.11.2021 | 76,362 |
| Contract object: reparatie capitala pompe | ||||||
| DA28948262 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 43134100-2 | 07.10.2021 | 2,078 |
| Contract object: piese pompa | ||||||
| DA28837763 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 28.09.2021 | 60,418 |
| Contract object: manopera reparatie capitala (rk) electropompe | ||||||
| DA26121316 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122430-3 | 11.08.2020 | 18,524 |
| Contract object: pachet pompe+pieses de schimb | ||||||
| DA25697195 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 29.05.2020 | 14,068 |
| Contract object: piese pompe | ||||||
| DA25572474 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 43134100-2 | 07.05.2020 | 4,007 |
| Contract object: pompa submersibila put | ||||||
| DA25544204 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 04.05.2020 | 2,738 |
| Contract object: cablu alimentare mixer | ||||||
| DA25507666 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 34913000-0 | 23.04.2020 | 13,300 |
| Contract object: suport mixer amaprop | ||||||
| DA24263246 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 01.11.2019 | 34,485 |
| Contract object: 01-26 kit 2 reparatie amaprop v96-1400/54 urg / 01-26 kit 2 reparatie amaprop v96-1200/44 urg | ||||||
| DA20481148 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 04.06.2018 | 8,608 |
| Contract object: piese pompa amacan | ||||||
- 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