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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40487930 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DUMIREX SRL CUI: 15349042 servicii 71317000-3 27.05.2026 11,900
Contract object: documentatie tehnica in cadrul analizei de risc in exploatare echipamente spatii de joaca
DA40451676 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 DUMIREX SRL CUI: 15349042 servicii 71630000-3 21.05.2026 1,050
Contract object: servicii rsvti
DA40110925 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 DUMIREX SRL CUI: 15349042 furnizare 71630000-3 31.03.2026 500
Contract object: servicii rsvti
DA39637250 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 DUMIREX SRL CUI: 15349042 furnizare 71630000-3 13.01.2026 300
Contract object: restari servicii rsvti
DA39447499 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 DUMIREX SRL CUI: 15349042 furnizare 71630000-3 04.12.2025 100
Contract object: servicii rsvti
DA38112160 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DUMIREX SRL CUI: 15349042 servicii 71317000-3 15.05.2025 67,077
Contract object: intocmire documentatie pentru locuri de joaca conform pt iscir r19-2002
DA37159308 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 DUMIREX SRL CUI: 15349042 furnizare 71630000-3 11.12.2024 1,800
Contract object: prestari servicii rsvti
DA32324741 APA CANAL SA CUI: 16914128 DUMIREX SRL CUI: 15349042 servicii 71319000-7 04.01.2023 8,500
Contract object: expertiza tehnica sub incidenta iscir macara pneuri
DA29279577 APA CANAL SA CUI: 16914128 DUMIREX SRL CUI: 15349042 servicii 71319000-7 16.11.2021 8,500
Contract object: expertiza tehnica sub incidenta iscir x3
DA28433955 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DUMIREX SRL CUI: 15349042 servicii 71319000-7 22.07.2021 3,500
Contract object: expertiza tehnica sub incidenta iscir macara auto
DA28317753 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DUMIREX SRL CUI: 15349042 servicii 71319000-7 05.07.2021 4,900
Contract object: expertiza tehnica sub incidenta iscir macara si stivuitor
DA27924663 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 DUMIREX SRL CUI: 15349042 servicii 71630000-3 12.05.2021 1,200
Contract object: prestari servicii rsvti
DA24589812 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 DUMIREX SRL CUI: 15349042 servicii 71630000-3 04.12.2019 720
Contract object: servicii de inspectie si testare tehnica (rev.2)
DA24393943 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 DUMIREX SRL CUI: 15349042 servicii 71630000-3 18.11.2019 440
Contract object: prestari servicii rsvti
DA24083740 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 DUMIREX SRL CUI: 15349042 servicii 71630000-3 14.10.2019 990
Contract object: prestari servicii rsvti instante tribunalul galati
DA24007837 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 DUMIREX SRL CUI: 15349042 servicii 71630000-3 03.10.2019 600
Contract object: servicii rsvti centrala termica
DA23256470 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 DUMIREX SRL CUI: 15349042 servicii 71630000-3 11.06.2019 1,050
Contract object: prestari servicii rsvti
DA22704150 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 DUMIREX SRL CUI: 15349042 servicii 71630000-3 01.04.2019 150
Contract object: prestari servicii rsvti
DA20148261 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 DUMIREX SRL CUI: 15349042 servicii 71630000-3 24.04.2018 800
Contract object: prestari servicii r.s.v.t.i.
DA20074014 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 DUMIREX SRL CUI: 15349042 servicii 71630000-3 17.04.2018 1,350
Contract object: servicii rsvti

20 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