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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
DA39834415 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 REUTIL SERV SOLUTION SRL CUI: 33386820 servicii 50100000-6 16.02.2026 2,647
Contract object: serviciu reparartie motostivuitor cpcd30
DA38504410 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 REUTIL SERV SOLUTION SRL CUI: 33386820 servicii 50112000-3 10.07.2025 1,836
Contract object: servuicii de revizie periodica ptr motostivuitor
DA34975196 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 REUTIL SERV SOLUTION SRL CUI: 33386820 servicii 98390000-3 07.02.2024 698
Contract object: servicii reparatie motostivuitor la sediul um 01575 bucuresti
DA34563733 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 REUTIL SERV SOLUTION SRL CUI: 33386820 servicii 50000000-5 27.11.2023 290
Contract object: constatare defectiune motostivuitor
DA30166817 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 REUTIL SERV SOLUTION SRL CUI: 33386820 servicii 71631000-0 16.03.2022 625
Contract object: serviciul de inspectie tehnica in utilizare ptr motostivuitor
DA25556815 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 REUTIL SERV SOLUTION SRL CUI: 33386820 servicii 71334000-8 06.05.2020 1,841
Contract object: revizie motostivuitor cpcd
DA23110805 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 REUTIL SERV SOLUTION SRL CUI: 33386820 servicii 71334000-8 27.05.2019 2,497
Contract object: revizie motostivuitor

7 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