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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
DA41200062 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 furnizare 42419510-4 21.09.2026 1,990
piese pentru ascensoare
DA41060756 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 27.08.2026 1,526
chinga amarare
DA40584015 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 09.06.2026 194
roaba limex 85l
DA40427758 JUDETUL BRAILA CUI: 4205491 TRITON SRL CUI: 7424364 furnizare 42413000-4 20.05.2026 276
cric hidraulic tip crocodil
DA40346822 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 08.05.2026 82,544
macara pivotanta
DA40026167 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 furnizare 42419510-4 20.03.2026 11,790
unitate comanda microbasic mac pcb
DA40015600 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 furnizare 42419510-4 18.03.2026 3,300
motor sincron usi fermator ascensor 1275 kg, 9 statii
DA40015649 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 furnizare 42419510-4 18.03.2026 18,900
invertor motor usi cabina ascensor 1275 kg, 9 statii
DA39995222 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 AXION IMPEX SRL CUI: 5512940 furnizare 42413200-6 12.03.2026 372
cric 3 t auto
DA39787263 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 06.02.2026 1,282
franghii circulare mansonate, franghii circulare mansonate, chei sak65plbp
DA39644911 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 16.01.2026 2,980
pachet accesorii industriale din inox
DA39280830 COMUNA VISANI CUI: 4874704 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 13.11.2025 690
ulei hidraulic komatsu
DA38943000 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 25.09.2025 2,190
sufa metalica inox
DA38826144 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 09.09.2025 32,545
pachet dispozitive de ridicare
DA38761480 UNITATEA MILITARA 0242 CUI: 15490598 LEONARDO PREST SRL CUI: 2256391 servicii 42417000-2 29.08.2025 595
intretinere / revizie tehnica elevator auto
DA38548286 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LEONARDO PREST SRL CUI: 2256391 servicii 42414100-2 17.07.2025 15,600
revizie periodica macara electropalan carucior pe grinda fixa / revizie periodica macara electropala
DA38350857 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 18.06.2025 32,613
pachet dispozitive de ridicat
DA38279949 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 furnizare 42419510-4 10.06.2025 15,238
reparatie ascensor 1600kg/electric,nr. fabricatie m399lm/2014 , corp e al scju braila
DA38036784 UNITATEA MILITARA 01764 CUI: 27124086 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 06.05.2025 588
vanzari piese
DA37828293 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LEONARDO PREST SRL CUI: 2256391 servicii 42414200-3 07.04.2025 3,202
revizie periodica pod rulant cu monogrinda
DA37730557 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 MEGA SCULE SRL CUI: 39017300 furnizare 42419000-6 24.03.2025 1,795
frana electromagnetica fea 10
DA37722295 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 24.03.2025 82,316
grinda pivotanta
DA37686024 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 MP IFMA SA CUI: 448269 furnizare 42419510-4 18.03.2025 2,360
placa control operator vs-cop - pentru ascensoare
DA37643459 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LEONARDO PREST SRL CUI: 2256391 servicii 42414200-3 13.03.2025 22,471
revizie periodica iscir
DA37530226 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LEONARDO PREST SRL CUI: 2256391 servicii 42414200-3 24.02.2025 6,404
revizie periodica pod rulant / revizie periodica macara/electropalan

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