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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
DA41262501 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 15713000-9 25.09.2026 72,930
hrana pui/vita
DA41255045 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 FLUID CONPREST SRL CUI: 36729095 furnizare 44165100-5 25.09.2026 888
furtun cauciuc cu insertie metalica fi int 35 mm
DA41248334 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44423000-1 24.09.2026 475
diverse articole
DA41248378 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44442000-0 24.09.2026 124
rulment
DA41059536 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 FLUID CONPREST SRL CUI: 36729095 furnizare 44165100-5 27.08.2026 1,140
furtun absorbtie cu insertie metalica brat vidanja
DA41052208 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44423000-1 27.08.2026 558
diverse articole
DA41037838 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 34913000-0 26.08.2026 169
lamela stergator
DA40862742 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44165100-5 22.07.2026 145
furtun hidraulic
DA40770172 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44442000-0 08.07.2026 141
pachet rulmenti
DA40745183 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 37462150-0 02.07.2026 620
pachet arcuri
DA40716623 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 34350000-5 30.06.2026 2,050
pachet anvelope
DA40700161 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44423000-1 29.06.2026 186
diverse articole
DA40690654 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 42113310-0 25.06.2026 289
tub admisie aer
DA40681326 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 34913000-0 24.06.2026 136
diverse piese de schimb
DA40577675 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44165100-5 11.06.2026 186
furtun hidraulic
DA40558927 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 18143000-3 09.06.2026 2,142
echipamente de protectie
DA40460213 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44165100-5 25.05.2026 455
furtun hidraulic
DA40433179 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44442000-0 21.05.2026 165
rulmenti
DA40353302 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 34350000-5 11.05.2026 4,430
pneuri
DA40362352 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 FLUID CONPREST SRL CUI: 36729095 furnizare 42514310-8 11.05.2026 413
pachet filtre aer
DA40342450 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 42124330-6 11.05.2026 273
regulator presiune compresor
DA40342444 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44423000-1 11.05.2026 558
diverse articole
DA40294456 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 38635000-5 04.05.2026 169
telescop usa
DA40268693 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 34352000-9 30.04.2026 2,149
pneuri
DA40219324 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 44423000-1 22.04.2026 599
diverse articole

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