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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
DA35722262 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 15.05.2024 3,003
Contract object: filtre motorina
DA31979652 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 23.11.2022 454
Contract object: filtru motorina dacia duster 1.5 /2009
DA30884265 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 24.06.2022 546
Contract object: filtru motorina dacia duster 1.5
DA29950154 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 16.02.2022 437
Contract object: filtru motorina dacia duster 1.5
DA28862917 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 29.09.2021 500
Contract object: filtru motorina duster
DA28390058 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 15.07.2021 109
Contract object: filtru motorina opel vivaro 1.6
DA26848266 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 18.11.2020 315
Contract object: filtru motorina dacia logan 1.5
DA25512150 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 24.04.2020 630
Contract object: filtru motorina dacia duster 1.5 oe.
DA23007516 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 13.05.2019 313
Contract object: achizitia de filtre de motorina pentru autoturisme
DA21381643 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913400-3 04.10.2018 1,798
Contract object: achizitie filtre de motorina si benzina pentru vehicule

10 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