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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
DA40924134 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 03.08.2026 1,250
v
DA40149315 ECO SA CUI: 10625635 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419100-1 07.04.2026 1,920
produse din cherestea
DA39944689 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 05.03.2026 575
cherestea scandura , grosime =0,025 m, latime = 0,25 m, lungime =4 m
DA39298708 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 18.11.2025 1,804
pachet material lemnos
DA38636210 ECO SA CUI: 10625635 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 01.08.2025 776
cherestea scandura
DA38636227 ECO SA CUI: 10625635 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 01.08.2025 670
patrat
DA38442525 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419100-1 01.07.2025 2,400
pachet dulap si patrat
DA38068202 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 09.05.2025 4,950
rigla lemn grosime 10 cm, latime = 10 cm, lungime = 5 m
DA38032133 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 06.05.2025 1,200
cherestea scandura , grosime =25 mm, latime = 250 mm, lungime =4000 mm
DA37595291 ECO SA CUI: 10625635 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 05.03.2025 480
scandura
DA37525136 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 21.02.2025 3,110
pachet cherestea
DA37322927 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 20.01.2025 1,200
cherestea scandura , grosime =20 mm, latime = 200 mm, lungime =4000 mm
DA36975440 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 20.11.2024 3,450
pachet cherestea
DA36929505 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 14.11.2024 4,025
pachet cherestea
DA36813454 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 30.10.2024 2,400
cherestea scandura , grosime =25 mm, latime = 150 mm, lungime =4000 mm
DA36479578 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 10.09.2024 1,050
cherestea scandura , grosime =25 mm, latime = 150 mm, lungime =4000 mm
DA36351469 ECO SA CUI: 10625635 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 26.08.2024 1,200
cherestea scandura
DA36041157 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 01.07.2024 132
cherestea brad, grosime = 5 cm, latime = 20 cm, lungime = 200 cm
DA35783081 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 23.05.2024 2,142
cherestea grinda 15 x 10 x 400 cm
DA35385882 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 29.03.2024 2,310
cherestea dulapi, patrati
DA34937774 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419000-0 31.01.2024 10,500
cherestea scandura, grinda
DA34907906 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 26.01.2024 8,925
dulap lemn 0.25 x 0,05 x 4 m /grinda lemn 0,1 x 0,1 x 4 m /cherestea scandura , grosime =2.5cm, lati
DA34157774 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419100-1 04.10.2023 1,250
grinda lemn 0,1 x 0,1 x 5 m
DA33451000 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 44192000-2 14.06.2023 12,188
cherestea scandura si grinda
DA33388934 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STADIAL PROD COM SRL CUI: 4585013 furnizare 03419100-1 06.06.2023 3,675
rigla lemn 0.1 x 0.1 x 6 m si scandura grosime =2.5cm, latime =0.25 m, lungime =4m

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