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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
DA22062009 UNITATEA MILITARA 0659 DEVA CUI: 4374334 VIDI PROD SERV SRL CUI: 5184214 furnizare 31711140-6 14.12.2018 63
Contract object: electrozi+vopsea
DA22002238 UNITATEA MILITARA 0659 DEVA CUI: 4374334 AUTO WIS SERVICES SRL CUI: 28258400 furnizare 50000000-5 10.12.2018 588
Contract object: solutie parbriz iarna
DA21990342 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DIACOM PRESTCOM SRL CUI: 8307982 lucrari 45310000-3 07.12.2018 7,730
Contract object: realizare instalatie electrica de utilizare - aer conditionat
DA21982338 UNITATEA MILITARA 0659 DEVA CUI: 4374334 AUTOCLUB SRL CUI: 6915339 servicii 50800000-3 07.12.2018 781
Contract object: revizie tehnica 30.000 km audi
DA21965550 UNITATEA MILITARA 0659 DEVA CUI: 4374334 TRICOMEXIM SRL CUI: 2113014 furnizare 18200000-1 06.12.2018 302
Contract object: scurta norias
DA21965494 UNITATEA MILITARA 0659 DEVA CUI: 4374334 TRICOMEXIM SRL CUI: 2113014 furnizare 18200000-1 06.12.2018 190
Contract object: jacheta softshell
DA21965451 UNITATEA MILITARA 0659 DEVA CUI: 4374334 TRICOMEXIM SRL CUI: 2113014 furnizare 18800000-7 06.12.2018 434
Contract object: bocanc como fara bombeu
DA21873562 UNITATEA MILITARA 0659 DEVA CUI: 4374334 R&G INDUSTRIES SRL CUI: 12896991 lucrari 45262600-7 27.11.2018 250
Contract object: lucrari de raparatii/ amenajare cabinet medical
DA21792315 UNITATEA MILITARA 0659 DEVA CUI: 4374334 AUTOCLUB SRL CUI: 6915339 servicii 50800000-3 20.11.2018 1,951
Contract object: inspectie / constatare / revizie
DA21745962 UNITATEA MILITARA 0659 DEVA CUI: 4374334 ALICE GREM IMPEX SRL CUI: 6146154 servicii 71631200-2 16.11.2018 210
Contract object: itp - autovehicul cu masa totala maxima autorizata peste 3,5t
DA21760592 UNITATEA MILITARA 0659 DEVA CUI: 4374334 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 15.11.2018 368
Contract object: servicii de incarcat, reparat si verificat stingator p6
DA21760635 UNITATEA MILITARA 0659 DEVA CUI: 4374334 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 15.11.2018 110
Contract object: servicii de incarcat, verificat, reparat stingator p3
DA21760688 UNITATEA MILITARA 0659 DEVA CUI: 4374334 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 15.11.2018 13
Contract object: servicii de incarcare, verificare, reparare stingator sm6
DA21760725 UNITATEA MILITARA 0659 DEVA CUI: 4374334 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 15.11.2018 12
Contract object: servicii de incarcare, verificare , reparare stingatoare p10
DA21760781 UNITATEA MILITARA 0659 DEVA CUI: 4374334 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 15.11.2018 16
Contract object: incarcare, verificare, reparare stingator p1
DA21760917 UNITATEA MILITARA 0659 DEVA CUI: 4374334 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 15.11.2018 20
Contract object: servicii de verificare stingatoare p2
DA21760991 UNITATEA MILITARA 0659 DEVA CUI: 4374334 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 15.11.2018 60
Contract object: servicii de incarcare, verificare, reparare stingatoare g2
DA21760012 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 furnizare 44163100-1 15.11.2018 41
Contract object: teava 40x20x2
DA21760050 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 servicii 98390000-3 15.11.2018 1
Contract object: debitare teava profile peste 5
DA21760102 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 15.11.2018 176
Contract object: rezervor rio ap110
DA21760161 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 furnizare 44163200-2 15.11.2018 35
Contract object: racord wc flexibil 280-550mm
DA21760212 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 furnizare 44411100-5 15.11.2018 18
Contract object: robinet flotor univ.silentios
DA21760292 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 furnizare 44411100-5 15.11.2018 75
Contract object: baterie deco lavoar
DA21760369 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 furnizare 31532920-9 15.11.2018 147
Contract object: smartlux tub fluorescent 36 w
DA21760420 UNITATEA MILITARA 0659 DEVA CUI: 4374334 DEDEMAN SRL CUI: 2816464 furnizare 44411100-5 15.11.2018 23
Contract object: robinet colt cu rozeta 1/2x3/8

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