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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
DA40113573 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 01.04.2026 1,980
Contract object: serviciu spalatorie
DA37617759 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 07.03.2025 1,200
Contract object: achizitie serviciu spalatorie
DA37358602 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 30.01.2025 1,200
Contract object: serviciul spalatorie si curatatorie
DA35348189 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 01.04.2024 510
Contract object: spalare materiale textile, lenjerii
DA35168416 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 04.03.2024 434
Contract object: spalare materiale textile, lenjerii
DA34991029 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 07.02.2024 1,785
Contract object: spalare materiale textile, lenjerii hotel
DA34517715 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 20.11.2023 800
Contract object: curatare covor/covoare
DA34517791 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 20.11.2023 678
Contract object: spalare materiale textile, lenjerii
DA34030513 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 18.09.2023 1,700
Contract object: achizitie serviciu splatorie
DA34030561 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 18.09.2023 1,582
Contract object: spalare materiale textile, lenjerii
DA33781508 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 07.08.2023 1,356
Contract object: spalare materiale textile, lenjerii
DA33461467 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 15.06.2023 678
Contract object: spalare materiale textile, lenjerii
DA33157216 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 05.05.2023 452
Contract object: spalare materiale textile, lenjerii
DA32861662 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 23.03.2023 678
Contract object: spalare materiale textile
DA32636732 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 22.02.2023 1,121
Contract object: spalare materiale textile, lenjerii
DA32193965 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 15.12.2022 1,261
Contract object: spalare materiale textile, lenjerii hotel
DA31678508 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 20.10.2022 338
Contract object: spalare materiale textile
DA31395175 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 19.09.2022 371
Contract object: spalare materiale textile
DA31249618 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 26.08.2022 475
Contract object: spalare materiale textile
DA31016957 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 14.07.2022 371
Contract object: spalare materiale textile
DA30837720 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 22.06.2022 396
Contract object: achizitie serviciu spalatorie
DA30697771 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 30.05.2022 375
Contract object: spalare materiale textile
DA30484363 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 CMR ECOMAND SRL CUI: 32846181 servicii 98312000-3 03.05.2022 838
Contract object: spalare materiale textile

23 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