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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
DA41201829 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DUNAV SRL CUI: 6074082 servicii 50241100-7 17.09.2026 976
servicii de reparatii la nava chira chiralina
DA41050748 MUZEUL BRAILEI CAROL I CUI: 5217575 INOXSOL TEAM SRL CUI: 42764372 furnizare 50240000-9 28.08.2026 7,438
revizie si intretinere ambarcatiune cu motor
DA41044763 COMUNA BERTESTII DE JOS CUI: 4874780 ROFLOVI ELECTRIC SRL CUI: 35565202 servicii 50232100-1 25.08.2026 23,827
servicii de mentenanta la sistemul de iluminat public
DA40957949 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DUNAV SRL CUI: 6074082 furnizare 50241100-7 07.08.2026 985
lucrari de reparatii la nava chira chiralina
DA40898093 COMUNA TUFESTI CUI: 4874763 ROFLOVI ELECTRIC SRL CUI: 35565202 servicii 50232100-1 28.07.2026 138,800
lucrari de intretinere si mentenanta la serviciul de iluminat public
DA40896919 COMUNA VADENI CUI: 4342650 DRAGCO PROD SRL CUI: 15419024 servicii 50232100-1 28.07.2026 21,000
montat corpuri de iluminat stradal
DA40888270 COMUNA MAXINENI CUI: 4721263 DISTRISAN SRL CUI: 17882296 servicii 50232100-1 27.07.2026 50,000
mentenanta iluminat public
DA40725492 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CRISMILVER PROD SERV SRL CUI: 12233174 servicii 50232200-2 30.06.2026 30,023
intretinere si reparatii instalatii de semaforizare
DA40544867 COMUNA BORDEI VERDE CUI: 4874798 UNIEL SERV SRL CUI: 6392442 servicii 50232100-1 04.06.2026 43,200
servicii delegare a gestiunii serviciului de iluminat public bordei verde
DA40494862 COMUNA CAZASU CUI: 15955677 DISTRISAN SRL CUI: 17882296 servicii 50232100-1 28.05.2026 70,000
mentenanta iluminat public
DA40484881 COMUNA VADENI CUI: 4342650 DRAGCO PROD SRL CUI: 15419024 servicii 50232100-1 26.05.2026 21,000
demontat/montat corpuri de iluminat stradal
DA40457712 COMUNA TICHILESTI CUI: 4342677 UNIEL SERV SRL CUI: 6392442 servicii 50232100-1 22.05.2026 1,394
reparatii iluminat public
DA40404500 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CRISMILVER PROD SERV SRL CUI: 12233174 servicii 50232200-2 18.05.2026 30,023
intretinere si reparatii instalatii de semaforizare
DA40245955 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CRISMILVER PROD SERV SRL CUI: 12233174 servicii 50232200-2 27.04.2026 30,023
intretinere si reparatii instalatii de semaforizare
DA40190413 UNITATEA MILITARA 02043 CUI: 4342944 ELECTROSCOICA MAR SRL CUI: 1862314 servicii 50241000-6 17.04.2026 2,805
revizie diesel generator salupa sri 103 dimitrie stiubei
DA40172267 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DUNAV SRL CUI: 6074082 servicii 50241100-7 14.04.2026 1,450
lucrari de reparatii la chira chiralina
DA40157109 COMUNA FRECATEI CUI: 4874658 FRIGIOIU REPARATII SRL CUI: 42441851 servicii 50200000-7 07.04.2026 5,823
servicii de reparare si de intretinere auto
DA40112622 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CRISMILVER PROD SERV SRL CUI: 12233174 servicii 50232200-2 01.04.2026 30,023
intretinere si reparatii instalatii de semaforizare
DA40087302 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DUNAV SRL CUI: 6074082 servicii 50241000-6 26.03.2026 953
lucrari de reparatii la nava chira chiralina
DA39917523 UNITATEA MILITARA 02043 CUI: 4342944 VERDE MOTORS SRL CUI: 22373000 servicii 50241100-7 03.03.2026 9,198
serviciu reparat nave - inlocuire pompa apa si accesorii motor volvo penta d6-380a-g
DA39917564 UNITATEA MILITARA 02043 CUI: 4342944 VERDE MOTORS SRL CUI: 22373000 servicii 50241100-7 03.03.2026 17,346
serviciu reparat nave - inlocuire kit elici h3 pentru motor volvo penta d6-380a-g
DA39901905 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CRISMILVER PROD SERV SRL CUI: 12233174 servicii 50232200-2 27.02.2026 30,023
intretinere si reparatii instalatii de semaforizare
DA39845639 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DUNAV SRL CUI: 6074082 servicii 50241000-6 17.02.2026 1,450
masuratori us pa2765
DA39815089 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DUNAV SRL CUI: 6074082 servicii 50241000-6 11.02.2026 2,293
reparatii la nava chira chiralina
DA39727724 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CRISMILVER PROD SERV SRL CUI: 12233174 servicii 50232200-2 02.02.2026 30,023
intretinere si reparatii instalatii de semaforizare

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