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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
DA41132179 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 08.09.2026 58
taxa livrare
DA40651983 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 17.06.2026 58
taxa livrare
DA40364548 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 12.05.2026 58
taxa livrare
DA39900037 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 26.02.2026 54
taxa livrare
DA39577391 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 18.12.2025 54
taxa livrare
DA39117286 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 22.10.2025 54
taxa livrare
DA38920564 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 22.09.2025 53
taxa livrare
DA38508479 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 SUPPORT INDUSTRY ROPE ACCESS SRL CUI: 39993830 servicii 63724310-6 14.07.2025 950
servicii montaj corpuri balizaj cu alpinisti utilitari
DA38139209 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 19.05.2025 51
taxa livrare
DA37959754 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 24.04.2025 50
taxa livrare
DA37708892 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 20.03.2025 50
taxa livrare
DA37650218 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 CREDIMOB SRL CUI: 23163210 servicii 63726600-0 13.03.2025 75,000
servicii de intretinere si paza a centrului de informare si vizitare
DA36934343 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 14.11.2024 81
taxa livrare
DA36652573 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 07.10.2024 81
taxa livrare
DA36512632 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 16.09.2024 81
taxa livrare
DA36215801 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 30.07.2024 81
taxa livrare
DA35529942 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 COMPLEX DELTA SRL CUI: 2361176 servicii 63700000-6 16.04.2024 13,561
servicii de agrement, excursie de o zi in delta dunarii
DA35256397 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 14.03.2024 81
taxa livrare
DA34756643 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 20.12.2023 81
taxa livrare
DA34567581 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 24.11.2023 81
taxa livrare butelie
DA34078878 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 25.09.2023 81
taxa livrare
DA33708799 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 DEDEMAN SRL CUI: 2816464 servicii 63710000-9 24.07.2023 101
transport std zona c
DA33604061 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIR LIQUIDE ROMANIA SRL CUI: 12294406 servicii 63712000-3 06.07.2023 81
taxa livrare
DA32846693 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 CREDIMOB SRL CUI: 23163210 servicii 63726600-0 21.03.2023 250,104
intretinere si paza a centrului de vizitare de catre pers. minim navig
DA32415331 COMUNA GALBENU CUI: 4874682 TMV AUTO MOTORS SRL CUI: 32149141 furnizare 63712000-3 20.01.2023 353
tractare auto

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