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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
DA23585243 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 30.07.2019 700
Contract object: oferta piese auto
DA23471972 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 10.07.2019 2,960
Contract object: oferta piese auto
DA23349257 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 24.06.2019 885
Contract object: oferta piese auto
DA23183663 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 31.05.2019 1,350
Contract object: oferta piese auto
DA23122387 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 24.05.2019 615
Contract object: oferta piese auto
DA23002261 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 14.05.2019 2,700
Contract object: oferta piese auto
DA22886711 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 23.04.2019 1,070
Contract object: oferta piese auto
DA22823196 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 12.04.2019 1,175
Contract object: oferta piese auto
DA22722523 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 02.04.2019 770
Contract object: oferta piese auto
DA22649509 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 21.03.2019 2,530
Contract object: oferta piese auto
DA22569993 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 11.03.2019 1,075
Contract object: oferta piese auto
DA22490753 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 28.02.2019 694
Contract object: oferta piese auto
DA22427231 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 20.02.2019 930
Contract object: oferta piese auto
DA22336113 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 12.02.2019 1,175
Contract object: oferta piese auto
DA22336235 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 05.02.2019 365
Contract object: oferta piese auto
DA22315531 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 01.02.2019 275
Contract object: oferta piese auto
DA22266378 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 23.01.2019 625
Contract object: oferta piese auto
DA22201493 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 15.01.2019 2,890
Contract object: oferta piese auto
DA22216082 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 15.01.2019 560
Contract object: oferta piese auto
DA22181633 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 10.01.2019 625
Contract object: oferta piese auto
DA22159561 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 21.12.2018 180
Contract object: oferta piese auto
DA22102606 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 20.12.2018 400
Contract object: oferta piese auto
DA21920744 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 04.12.2018 705
Contract object: oferta piese auto
DA21898458 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 29.11.2018 1,490
Contract object: oferta piese auto
DA21771249 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INTERNATIONAL ANDREI TRADE SRL CUI: 6815380 furnizare 34300000-0 16.11.2018 2,040
Contract object: oferta piese auto

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