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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
DA37695654 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 servicii 50610000-4 19.03.2025 8,800
Contract object: incaracare pcm
DA36921554 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 servicii 50610000-4 15.11.2024 4,400
Contract object: incaracare pcm
DA35612717 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 servicii 50610000-4 29.04.2024 4,400
Contract object: incaracare pcm
DA33346567 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 50610000-4 26.05.2023 1,250
Contract object: incarcare pulverizator de capacitate marita
DA33229791 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 50610000-4 12.05.2023 6,250
Contract object: verificare si incarcare pcm
DA32150695 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 50610000-4 14.12.2022 2,500
Contract object: ncarcare pulverizator de capacitate marita (p.c.m.)
DA29477354 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 50610000-4 08.12.2021 1,250
Contract object: incarcare pulverizator de capacitate marita (p.c.m.) fabricat de stimpex sa
DA27857998 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 50610000-4 27.04.2021 7,500
Contract object: incarcare pulverizator de capacitate marita (p.c.m.) fabricat de stimpex sa
DA26655930 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 35814000-3 23.10.2020 25,710
Contract object: complet masca contra gazelor
DA26345623 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 35814000-3 16.09.2020 25,710
Contract object: complet masca contra gazelor
DA26252896 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 50610000-4 03.09.2020 2,500
Contract object: incarcare pulverizator de capacitate marita (p.c.m.) fabricat de stimpex sa
DA23021692 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 50610000-4 14.05.2019 10,000
Contract object: incarcare pulverizator de capacitate marita (p.c.m.) fabricat de stimpex sa
DA22848008 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 35813000-6 16.04.2019 52,500
Contract object: casca antiglont nivel iiia(src5) cu vizor antiglont nivel iiia(src5) conf. specificatiei igjr
DA22824133 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 STIMPEX SA CUI: 326768 furnizare 35815100-1 16.04.2019 52,500
Contract object: vesta antiglont nivel iiia(sr4) cu 2 placi nivel iv(sr8) si sistem de hidratare tip camelback

14 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