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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
DA25508629 UNITATEA MILITARA 01971 CUI: 4340480 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 servicii 90511000-2 23.04.2020 27,000
Contract object: servicii de colectare, transport, depozitare deseuri amestecate
DA22989277 UNITATEA MILITARA 01971 CUI: 4340480 DIGI ROMANIA SA CUI: 5888716 servicii 64227000-3 14.05.2019 2,133
Contract object: servicii de telecomunicatii integrate
DA22971184 UNITATEA MILITARA 01971 CUI: 4340480 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 servicii 90511000-2 08.05.2019 22,000
Contract object: serviciu de colectare deseu menajer
DA22940771 UNITATEA MILITARA 01971 CUI: 4340480 BELONA COM SRL CUI: 8556754 furnizare 15981100-9 06.05.2019 14,695
Contract object: apa minerala plata
DA22940851 UNITATEA MILITARA 01971 CUI: 4340480 BELONA COM SRL CUI: 8556754 furnizare 15864100-3 06.05.2019 3,011
Contract object: ceai la pliculet
DA22940924 UNITATEA MILITARA 01971 CUI: 4340480 BELONA COM SRL CUI: 8556754 furnizare 15831200-4 06.05.2019 1,445
Contract object: zahar alb
DA22940987 UNITATEA MILITARA 01971 CUI: 4340480 BELONA COM SRL CUI: 8556754 furnizare 15981200-0 06.05.2019 3,111
Contract object: apa minerala carbogazoasa
DA20854992 UNITATEA MILITARA 01971 CUI: 4340480 RINEL SIMPEX COMAR 2005 SRL CUI: 17300401 servicii 90910000-9 20.07.2018 23,485
Contract object: servicii de transport si depozitare deseuri inerte

8 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