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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
DA41060756 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 27.08.2026 1,526
chinga amarare
DA40346822 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 08.05.2026 82,544
macara pivotanta
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
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
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
DA37722295 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 24.03.2025 82,316
grinda pivotanta
DA37491356 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 17.02.2025 2,842
ghidaj lant electropalan
DA37410405 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 03.02.2025 894
vinci manual
DA37148039 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 10.12.2024 1,755
ansamblu palan manual +carucior
DA36588138 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 26.09.2024 4,380
dispozitiv ridicare din inox 5-6/630
DA36176288 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 23.07.2024 35,965
electropalan cu lant
DA35999007 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 21.06.2024 2,490
panou de comanda usa rulou garaj
DA35834608 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 29.05.2024 4,790
dispozitiv lant 2 brate
DA35220036 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 servicii 42400000-0 11.03.2024 34,480
proiectare si executie grinda de ridicare pompe submersibile
DA34856943 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 17.01.2024 795
palan manual cu lant
DA34809299 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 10.01.2024 13,790
dispozitiv de ridicare din inox, chei de tachelaj de inox
DA34135223 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 29.09.2023 28,066
electropalan cu lant
DA33876660 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 25.08.2023 7,242
dispozitive de ridicare
DA33087055 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 25.04.2023 14,293
dispozitiv de ridicare inox, chei tachelaj inox, chei tachelaj inox
DA32037484 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 02.12.2022 8,170
electrofrana electropalan
DA30714850 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 30.05.2022 630
carlig palan manual
DA30504288 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 JUNGHEINRICH ROMANIA SRL CUI: 35287610 furnizare 42400000-0 03.05.2022 112,727
electrostivuitor efg316k
DA26101357 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 JUNGHEINRICH ROMANIA SRL CUI: 35287610 servicii 42400000-0 07.08.2020 8,677
stivuitor electric efg 318-500dz

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