Skip to content

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
DA40847316 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 21.07.2026 2,490
confectionat si montaj ghisee culisante
DA40620923 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 15.06.2026 3,384
glaf exterior aluminiu
DA40556506 TRIBUNALUL JUDETEAN CUI: 4584867 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 05.06.2026 1,544
lucrari tamplarie pvc
DA39890572 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 27.02.2026 3,859
lucrari tamplarie pvc
DA39574598 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 18.12.2025 1,458
modificari si reparatii tamplarie pvc si aluminiu
DA39569083 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 18.12.2025 10,490
lucrari de tamplarie pvc
DA39354309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 24.11.2025 1,883
rulouri exterioare
DA39354345 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 24.11.2025 1,883
rulouri exterioare
DA39294294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 14.11.2025 11,892
rulouri exterioare
DA39294274 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 14.11.2025 5,820
rulouri exterioare
DA39294202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 14.11.2025 1,690
rulouri exterioare
DA39294241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115710-9 14.11.2025 5,820
rulouri exterioare
DA39294155 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 14.11.2025 11,994
rulouri exterioare
DA39294122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 14.11.2025 2,836
rulouri exterioare
DA39294072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 14.11.2025 2,726
rulouri exterioare
DA39278167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44221200-7 13.11.2025 3,100
usi
DA39278213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44221200-7 13.11.2025 3,100
usi
DA38576658 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 24.07.2025 1,810
montaj si reparat plase insecte
DA36593091 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 servicii 45421000-4 30.09.2024 1,216
servicii reparaiit usi termopan
DA36450145 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 06.09.2024 1,804
tamplarie pvc cu geam termoizolator
DA36398602 SCOALA GIMNAZIALA GEMENELE CUI: 17404283 AUREUS SERVCOM SRL CUI: 5991680 servicii 45421000-4 29.08.2024 1,374
lucrari de inlocuire panel pvc
DA36042263 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 02.07.2024 2,123
usa pvc cu geam termoizolator 1590x2635mm
DA36009202 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 26.06.2024 2,097
usa pvc cu geam termoizolator 1510x2500mm
DA35449494 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 lucrari 45421000-4 15.04.2024 8,769
tamplarie pvc
DA33654728 PENITENCIARUL BRAILA CUI: 24913000 AUREUS SERVCOM SRL CUI: 5991680 furnizare 45421000-4 17.07.2023 5,901
termopane

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