Skip to content

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
DA36020717 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 26.06.2024 2,521
Contract object: 10r22.5 aeolus asr65 144/142m directie
DA35784889 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHIMONO COM SRL CUI: 5226182 furnizare 34352000-9 23.05.2024 5,042
Contract object: 10r22.5 aeolus adr55 144/142m tl 16 pr tractiune
DA34078372 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHIMONO COM SRL CUI: 5226182 furnizare 34352000-9 22.09.2023 1,681
Contract object: 315/80r22.5 pirelli tr25 156/150l 154 m tl tractiune
DA33705562 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 24.07.2023 2,584
Contract object: continental 315/80 r22,5 hdc1 156/150k m+s, de tractiune
DA33705584 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 24.07.2023 5,168
Contract object: continental 315/80 r22,5 hdc1 156/150k m+s,
DA31992220 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 25.11.2022 1,378
Contract object: 215/65r16 sava eskimo hp2 98h m+s iarna
DA28224926 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 CHIMONO COM SRL CUI: 5226182 furnizare 34350000-5 17.06.2021 9,984
Contract object: 315/80r22.5 pirelli tr25 156/150l 154 m tl tractiune

7 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