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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
DA35725413 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 16.05.2024 2,110
Contract object: filtre aer
DA35725649 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 16.05.2024 2,220
Contract object: filtre polen, filtru uscator
DA33627971 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 12.07.2023 761
Contract object: filtre de aspiratie a aerului dacia duster
DA31979454 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 23.11.2022 206
Contract object: filtru aer dacia duster 1.5 / 2009
DA30889013 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 24.06.2022 252
Contract object: filtru aer dacia duster 1.6
DA30663260 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 24.05.2022 210
Contract object: filtre de aspiratie a aerului opel vivaro 1.6
DA30205741 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 23.03.2022 189
Contract object: filtru aer dacia duster 1.5
DA29627031 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 20.12.2021 210
Contract object: filtru polen dacia duster 1.5
DA28930545 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 05.10.2021 260
Contract object: filtru aer dacia logan 1,6
DA23066627 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 17.05.2019 55
Contract object: filtru polen toyota yaris
DA21381511 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913500-4 04.10.2018 1,908
Contract object: achizitie filtre de aspiratie a aerului pentru vehicule

11 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