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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
DA40673703 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 servicii 71630000-3 22.06.2026 280
Contract object: servicii verificare/ calibrare alcooltest da-7100/af-33/al9000p/al9010/ iblow 10/alp-1 lite
DA39770151 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 38500000-0 04.02.2026 680
Contract object: mustucuri igienice pentru af-33, da-7100, da-8100, al 9010, al 9000p, ca2000, alp-1 lite
DA39198437 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 39299100-5 03.11.2025 1,080
Contract object: mustucuri igienice pentru af-33, da-7100, da-8100, al 9010, al 9000p, ca2000, alp-1 lite
DA38414449 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 39299100-5 26.06.2025 450
Contract object: mustucuri igienice pentru af-33, da-7100, da-8100, al 9010, al 9000p, ca2000, alp-1 lite
DA36400458 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 38500000-0 30.08.2024 19,900
Contract object: alcooltest alp-1 lite cu imprimanta
DA36400531 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 servicii 79990000-0 30.08.2024 4,800
Contract object: servicii etalonare alcooltest
DA36400617 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 30199120-7 30.08.2024 400
Contract object: role hartie pentru printer alcooltest 9010/6820/alp-1 lite
DA36400690 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 38500000-0 30.08.2024 1,000
Contract object: cablu pc si soft alcooltest alp-1 lite
DA36400761 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 37322300-4 30.08.2024 4,500
Contract object: mustucuri igienice pentru af-33, da-7100, da-8100, al 9010, al 9000p, ca2000, alp-1 lite
DA36178149 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 37322300-4 23.07.2024 1,275
Contract object: mustucuri igienice pentru af-33, da-7100, da-8100, al 9010, al 9000p, ca2000
DA33479611 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 37322300-4 19.06.2023 3,000
Contract object: mustucuri igienice pentru af-33, da-7100, da-8100, al 9010, al 9000p, ca2000

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