| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067934 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14622000-7 | 28.08.2026 | 10,952 |
| Contract object: pachet tabla si otel | ||||||
| DA41060352 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.08.2026 | 1,442 |
| Contract object: cornier 60x60x6 | ||||||
| DA40917872 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 31.07.2026 | 7,485 |
| Contract object: pachet feroaliaje | ||||||
| DA40865123 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 22.07.2026 | 7,406 |
| Contract object: materiale inoxidabile | ||||||
| DA40814370 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 14.07.2026 | 19,590 |
| Contract object: teava + tabla | ||||||
| DA40621221 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14622000-7 | 19.06.2026 | 14,600 |
| Contract object: pachet otel beton | ||||||
| DA40641670 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 16.06.2026 | 1,941 |
| Contract object: materiale inoxidabile | ||||||
| DA40608746 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 12.06.2026 | 7,122 |
| Contract object: pachet teava | ||||||
| DA40575176 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 09.06.2026 | 3,852 |
| Contract object: teava rectangulara | ||||||
| DA39992910 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 13.03.2026 | 7,287 |
| Contract object: bara din otel | ||||||
| DA39878376 | ORASUL IANCA CUI: 4874631 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 23.02.2026 | 915 |
| Contract object: balustrada piscina | ||||||
| DA39846584 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 17.02.2026 | 8,844 |
| Contract object: profil cornier otel | ||||||
| DA39840097 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 16.02.2026 | 6,940 |
| Contract object: teava otel rectangulara | ||||||
| DA39746390 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14622000-7 | 30.01.2026 | 4,206 |
| Contract object: pachet tabla, teava, otel lat | ||||||
| DA39715407 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.01.2026 | 1,371 |
| Contract object: pachet otel rotund inox | ||||||
| DA39708822 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.01.2026 | 8,840 |
| Contract object: tabla otel lbc | ||||||
| DA39674027 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 20.01.2026 | 18,190 |
| Contract object: tabla otel | ||||||
| DA39560799 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 17.12.2025 | 5,592 |
| Contract object: tabla si teava | ||||||
| DA39430230 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 03.12.2025 | 12,600 |
| Contract object: pachet tabla lbc | ||||||
| DA39411343 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14622000-7 | 28.11.2025 | 15,534 |
| Contract object: pachet otel beton, plasa sudata, tevi,lat | ||||||
| DA39351698 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 24.11.2025 | 3,204 |
| Contract object: materiale inoxidabile | ||||||
| DA39231065 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14622000-7 | 10.11.2025 | 15,450 |
| Contract object: pachet tabla, profile,otel beton tevi si lat | ||||||
| DA39100397 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 22.10.2025 | 10,322 |
| Contract object: piese inox | ||||||
| DA38885002 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 17.09.2025 | 3,520 |
| Contract object: tabla neagra lbc | ||||||
| DA38852196 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 11.09.2025 | 2,633 |
| Contract object: pachet teava otel | ||||||
- 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