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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
DA38487800 IRUM SA CUI: 1235170 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 09.07.2025 12,000
Contract object: motorina
DA35080535 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 1,214
Contract object: brazdar dreapta16810000-6 maschio gaspardo
DA35080859 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 1,214
Contract object: brazdar stanga 16810000-6 maschio gaspardo
DA35080987 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 1,517
Contract object: piept cormana stanga 16810000-6 maschio gaspardo
DA35081075 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 2,276
Contract object: cormana dreapta 16810000-6 maschio gaspardo
DA35081194 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 44531510-9 21.02.2024 1,365
Contract object: organe de asamblare trupita 44531510-9 maschio gaspardo
DA35081306 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 1,062
Contract object: cormana suplimentara dreapta 16810000-6 maschio gaspardo
DA35081383 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 1,062
Contract object: cormana suplimentara stanga 16810000-6 maschio gaspardo
DA35081461 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 759
Contract object: cutit dreapta+stanga 16810000-6 maschio gaspardo
DA35082278 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 2,276
Contract object: cormana stanga16810000-6 maschio gaspardo
DA35082364 IRUM SA CUI: 1235170 LECOIMPEX SRL CUI: 1206557 furnizare 16810000-6 21.02.2024 1,517
Contract object: piept cormana dreapta 16810000-6 maschio gaspardo
DA34421438 IRUM SA CUI: 1235170 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 02.11.2023 11,267
Contract object: motorina
DA34311831 IRUM SA CUI: 1235170 DENDRIO SOLUTIONS SRL CUI: 11973883 furnizare 30237000-9 23.10.2023 40,483
Contract object: extindere mediu stocare date
DA34311733 IRUM SA CUI: 1235170 DENDRIO SOLUTIONS SRL CUI: 11973883 furnizare 30237000-9 23.10.2023 7,224
Contract object: space mouse wireless kit 2
DA34311908 IRUM SA CUI: 1235170 DENDRIO SOLUTIONS SRL CUI: 11973883 furnizare 30237000-9 23.10.2023 2,019
Contract object: casti audio on ear

15 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