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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
DA26486885 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191300-8 02.10.2020 2,400
Contract object: pal 18 mm
DA25119204 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191200-7 25.02.2020 7,250
Contract object: pal melaminat
DA24757817 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191000-5 18.12.2019 5,200
Contract object: cherestea rasinoase 50 mm
DA24641304 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191000-5 09.12.2019 20,800
Contract object: cherestea rasinoase 50 mm
DA23049204 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191300-8 22.05.2019 8,910
Contract object: pal 18 mm;cherestea rasinoase 50 mm;pal melaminat mahon
DA22806066 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191200-7 12.04.2019 1,650
Contract object: pal melaminat stejar
DA22727090 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191300-8 01.04.2019 118
Contract object: pal 18 mm
DA22728179 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191300-8 01.04.2019 473
Contract object: pal 18 mm numar de referinta: 33
DA22726998 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 03419000-0 01.04.2019 2,656
Contract object: cherestea stejar 32 mm
DA22551810 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 39290000-1 08.03.2019 182
Contract object: folie cant abs 0.4 mm cires
DA22403834 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191000-5 20.02.2019 3,840
Contract object: cherestea rasinoase 50 mm
DA21939414 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191400-9 05.12.2018 389
Contract object: pfl
DA21751582 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 39290000-1 20.11.2018 3,840
Contract object: pal,,cherestea
DA21375884 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 39290000-1 04.10.2018 3,738
Contract object: pal melaminat mahon
DA21306836 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191300-8 27.09.2018 12,098
Contract object: cherestea,pal
DA20799778 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191000-5 11.07.2018 3,744
Contract object: cherestea rasinoase 50 mm
DA20516584 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 44191200-7 06.06.2018 7,467
Contract object: pal melaminat
DA20141503 UNITATEA MILITARA 01357 CUI: 4265884 COMPIL PIPERA SA CUI: 94 furnizare 39200000-4 24.04.2018 1,400
Contract object: feronerie mobilier

18 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