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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
DA40566593 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 08.06.2026 10,200
Contract object: camasa maneca lunga
DA39923601 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 02.03.2026 5,200
Contract object: camasa maneca scurta (barbati).
DA37809633 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 02.04.2025 18,750
Contract object: camasa maneca scurta (barbati).
DA36357179 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 28.08.2024 20,700
Contract object: camasa maneca lunga
DA35805417 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 27.05.2024 9,375
Contract object: camasa cu maneca scurta (barbati).
DA35168951 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 05.03.2024 6,250
Contract object: camasa cu maneca scurta (barbati).
DA33992671 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 CREATIV MICHAEL SRL CUI: 6940685 furnizare 18332000-5 12.09.2023 1,146
Contract object: uniforme paza
DA32208036 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 A17 INOVATION CONCEPT SRL CUI: 37688988 furnizare 18332000-5 16.12.2022 6,000
Contract object: manta taraneasca lunga si mitoasa pe dinafara - sarica
DA31341709 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 12.09.2022 6,250
Contract object: camasa maneca lunga
DA30420833 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 19.04.2022 5,500
Contract object: camasa cu maneca scurta (barbati).
DA27841206 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 26.04.2021 5,400
Contract object: camasa cu maneca scurta (barbati).
DA26123866 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 12.08.2020 3,900
Contract object: camasa maneca lunga
DA25722370 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 05.06.2020 5,940
Contract object: camasa cu maneca scurta (barbati).
DA24358713 COMUNA BRADU CUI: 5172600 CREATIV MICHAEL SRL CUI: 6940685 furnizare 18332000-5 12.11.2019 1,606
Contract object: camasa maneca lunga din poplin cu 1 buzunar -op. pt. agenti politia locala
DA23773104 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 03.09.2019 5,600
Contract object: camasa maneca lunga
DA23387686 COMUNA BRADU CUI: 5172600 CREATIV MICHAEL SRL CUI: 6940685 furnizare 18332000-5 28.06.2019 1,992
Contract object: camasa bluza maneca scurta din poplin- op pentru agenti politia locala
DA23360236 COMUNA BASCOV CUI: 4122078 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18332000-5 25.06.2019 594
Contract object: camasa bluza politia locala bascov
DA23360309 COMUNA BASCOV CUI: 4122078 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18332000-5 25.06.2019 623
Contract object: camasa bluza politia locala bascov , comuna bascov, judetul arges, conform hg 1332/2010
DA22852563 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 ILEANA IMPEX SRL CUI: 197795 furnizare 18332000-5 17.04.2019 5,400
Contract object: camasa cu maneca scurta (barbati).
DA21772141 COMUNA OARJA CUI: 5103449 A17 INOVATION CONCEPT SRL CUI: 37688988 furnizare 18332000-5 19.11.2018 1,760
Contract object: ie personalizata pentru comuna oarja, judetul arges
DA21598408 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18332000-5 01.11.2018 110
Contract object: camasa
DA21607041 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18332000-5 01.11.2018 90
Contract object: camasa
DA21607497 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18332000-5 01.11.2018 70
Contract object: camasa
DA21607924 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18332000-5 01.11.2018 140
Contract object: camasa
DA21597116 TEATRUL ALEXANDRU DAVILA CUI: 4229440 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 18332000-5 30.10.2018 20
Contract object: camasa corp

25 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