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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN1627662 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 AUTO CZM SRL CUI: 21934164 50112100-4 08.02.2022 1,500
inlocuire parbriz
DAN1627656 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 AUTO CZM SRL CUI: 21934164 71631200-2 08.02.2022 101
itp
DAN1627653 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 AUTO CZM SRL CUI: 21934164 71631200-2 08.02.2022 101
itp
DAN1627650 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 PREZIDENT TRANS SRL CUI: 14336494 71631200-2 08.02.2022 126
itp
DAN1627646 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SERVITRANS SA CUI: 13541997 71631200-2 08.02.2022 168
itp
DAN1627645 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 EUROCONTINENTAL SA CUI: 13430506 71631200-2 08.02.2022 143
itp
DAN1627643 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SERVITRANS SA CUI: 13541997 71631200-2 08.02.2022 168
itp
DAN1627639 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SERVITRANS SA CUI: 13541997 71631200-2 08.02.2022 168
itp
DAN1616505 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 71620000-0 19.01.2022 3,770
serviciu analiza apa potabila
DAN1578768 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 98390000-3 08.12.2021 435
achizitie serviciu autorizare iscir motostivuitor balkancar
DAN1578746 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MEGARID SRL CUI: 26360348 71631000-0 08.12.2021 504
achizitie serviciu itp pt autoutilitare cu masa maxima >3,5 to
DAN1578737 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 REGISTRUL AUTO ROMAN RA CUI: 1590236 71631000-0 08.12.2021 320
achizitie itp si completare civ si servicii conexe
DAN1578734 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79341000-6 08.12.2021 479
achizitie serviciu publicare anunt m.o.
DAN1578727 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 VM VALY MIXTCOM SRL CUI: 8807139 39296000-3 08.12.2021 400
achizitie coroana de flori
DAN1578720 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SERVITRANS SA CUI: 13541997 71730000-4 08.12.2021 664
achizitie serviciu itp pt autoutilitare cu masa maxima >3,5 to
DAN1578718 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 DEDEMAN SRL CUI: 2816464 18143000-3 08.12.2021 6
manusi de protectie
DAN1578656 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 08.12.2021 488
achizitie abonament casuta postala um 01270 si um 01333 in perioada ianuarie-decembrie 2022
DAN1578643 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 LARIS PRODUCTIONS SRL CUI: 1438492 30197320-5 08.12.2021 31
achizitie capsator 24/6 c-10
DAN1578638 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 LARIS PRODUCTIONS SRL CUI: 1438492 24911200-5 08.12.2021 3
achizitie lipici lichid
DAN1578633 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 98390000-3 08.12.2021 4,900
achizitie inspectie tehnica cazan abur acd 1-0.7 si cazane ivar-1240 kw
DAN1578628 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 LARIS PRODUCTIONS SRL CUI: 1438492 35821000-5 08.12.2021 1,042
achizitie drapele
DAN1578624 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 FAVIMAR TRANS SRL CUI: 9180525 71631000-0 08.12.2021 176
serviciu itp pt autoutilitare cu masa maxima < 3,5 to
DAN1578618 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 IOKAT 2013 SRL CUI: 32255886 71631000-0 08.12.2021 151
serviciu itp pt autoutilitare cu masa maxima > 3,5 to
DAN1578603 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 98390000-3 08.12.2021 1,000
serviciu inspectie tehnica
DAN1540344 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA BUCURESTI SUCURSALA GALATI CUI: 27835402 98390000-3 04.10.2021 870
serviciu autorizare de functionare motostivuitor

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API