| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252425 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 24.09.2026 | 810 |
| Contract object: livrarea se va efectua la magazia cup dunarea braila aleea mecanizatorilor nr.1 braila | ||||||
| DA41120247 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 08.09.2026 | 4,057 |
| Contract object: verificare spectrofotometru de absorbtie atomica in flacara novaa 350 | ||||||
| DA41024424 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 20.08.2026 | 1,474 |
| Contract object: reparatie baie de apa memmert wnb10 | ||||||
| DA41012465 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 18.08.2026 | 3,777 |
| Contract object: reparatie spectrofotometru fotolab 6600 uv-vis | ||||||
| DA40917755 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 31.07.2026 | 3,098 |
| Contract object: reparatie bidistilator cyclon iii | ||||||
| DA40691602 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 24.06.2026 | 2,521 |
| Contract object: reparatie etuva slw 53 std | ||||||
| DA40671346 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 22.06.2026 | 2,118 |
| Contract object: reparatie etuva 100 dmc | ||||||
| DA40515876 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 02.06.2026 | 1,634 |
| Contract object: reparatie multiparametru hq40d | ||||||
| DA40465546 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 25.05.2026 | 2,339 |
| Contract object: reparatie etuva slw53std | ||||||
| DA40052993 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 23.03.2026 | 1,271 |
| Contract object: reparatie distilator nuve nd8 | ||||||
| DA39549960 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50000000-5 | 17.12.2025 | 4,727 |
| Contract object: reparatie sistem de apa pura elix essential 5uv / reparatie spectrofotometru dr6000 | ||||||
| DA39351780 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 25.11.2025 | 6,646 |
| Contract object: revizie echipament spectrofotometru absorbtie atomica novaa350 / reparatie bidistilator cyclon iii | ||||||
| DA39320804 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 20.11.2025 | 1,045 |
| Contract object: reparatie etuva | ||||||
| DA39221949 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | furnizare | 50410000-2 | 06.11.2025 | 2,377 |
| Contract object: reparatie echipament specord 200 plus | ||||||
| DA39201194 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 04.11.2025 | 3,953 |
| Contract object: reparatie ph metru hach hq11d | ||||||
| DA39094260 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50000000-5 | 17.10.2025 | 3,119 |
| Contract object: reparatie bidistilator cyclon tip wsc008.mh3.4 | ||||||
| DA38855288 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 12.09.2025 | 6,051 |
| Contract object: reparatie bidistilator cyclon iii, autoclav sterilizare | ||||||
| DA38842898 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 11.09.2025 | 6,408 |
| Contract object: reparatie echipament wtw multi 3420-sonda oxigen fdo925 cap optic | ||||||
| DA38689081 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 13.08.2025 | 2,909 |
| Contract object: reparatie echipament specord 200 plus | ||||||
| DA38626430 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 31.07.2025 | 2,117 |
| Contract object: reparatie baie de apa nahita / reparatie distilator model des-3 raypa | ||||||
| DA38454127 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 03.07.2025 | 1,004 |
| Contract object: reparatie ph-metru sension+ph 31 | ||||||
| DA38325973 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 13.06.2025 | 2,125 |
| Contract object: reparatie bidistilator cyclon iii | ||||||
| DA38279827 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50410000-2 | 06.06.2025 | 1,345 |
| Contract object: reparatie bidistilator gfl2102 | ||||||
| DA38257718 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 03.06.2025 | 3,233 |
| Contract object: reparatie echipament termoreactor wtw cr3200 / reparatie cuptor calcinare stc.411.26 | ||||||
| DA38043734 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ENCODER SRL CUI: 16475545 | servicii | 50800000-3 | 08.05.2025 | 3,285 |
| Contract object: reparatie baie de apa electrica cu 4 posturi bae-4 / reparatie etuva stw53std | ||||||
- 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