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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
DA37014448 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 25.11.2024 6,110
Contract object: revizie tehnica instalatii de ridicat
DA36914938 TRANSURB SA CUI: 10890801 REZISTENT ST SRL CUI: 7481238 furnizare 50531400-0 18.11.2024 8,512
Contract object: revizie tehnica instalatii de ridicat
DA36307793 TRANSURB SA CUI: 10890801 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 21.08.2024 7,581
Contract object: revizie tehnica instalatii de ridicat
DA36247283 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 05.08.2024 12,296
Contract object: revizie tehnica instalatii de ridicat
DA36067764 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 03.07.2024 2,860
Contract object: revizie tehnica instalatii de ridicat
DA36067749 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 03.07.2024 15,431
Contract object: revizie tehnica instalatii de ridicat
DA35763738 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 21.05.2024 6,186
Contract object: revizie tehnica instalatii de ridicat
DA35632257 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 29.04.2024 19,242
Contract object: revizie tehnica instalatii de ridicat
DA35450675 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 08.04.2024 22,240
Contract object: revizie tehnica instalatii de ridicat
DA35226083 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 11.03.2024 28,411
Contract object: revizie tehnica instalatii de ridicat
DA34983145 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 06.02.2024 10,046
Contract object: revizie tehnica instalatii de ridicat
DA34930432 TRANSURB SA CUI: 10890801 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 31.01.2024 2,850
Contract object: revizie tehnica motostivuitor hangcha
DA34031952 TRANSURB SA CUI: 10890801 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 19.09.2023 2,500
Contract object: revizie tehnica instalatii de ridicat
DA33954122 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 furnizare 50531400-0 07.09.2023 5,243
Contract object: revizie tehnica instalatii de ridica
DA33843869 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 21.08.2023 14,420
Contract object: revizie tehnica instalatii de ridicat
DA33843742 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 21.08.2023 5,365
Contract object: revizie tehnica instalatii de ridicat
DA33470396 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 furnizare 50531400-0 16.06.2023 5,365
Contract object: revizie tehnica instalatii de ridicat
DA33284551 TRANSURB SA CUI: 10890801 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 18.05.2023 12,393
Contract object: revizie tehnica instalatii de ridicat
DA33272777 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 16.05.2023 16,095
Contract object: revizie tehnica instalatii de ridicat
DA32756310 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 16.03.2023 15,235
Contract object: revizie tehnica
DA32431630 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 26.01.2023 9,020
Contract object: revizie tehnica macara electropalan
DA32218216 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 19.12.2022 6,669
Contract object: revizie tehnica instalatii de ridicat
DA31981550 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 25.11.2022 6,131
Contract object: reparatie la instalatie de ridicat
DA31866479 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 11.11.2022 12,913
Contract object: revizie tehnica instalatii de ridicat
DA30600890 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 REZISTENT ST SRL CUI: 7481238 servicii 50531400-0 17.05.2022 13,338
Contract object: revizie tehnica instalatii de ridicat

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