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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
DA35096235 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 22.02.2024 264
Contract object: pasta determinare nivel carburanti
DA32856386 UNITATEA MILITARA NR01871 CUI: 4550040 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 22.03.2023 596
Contract object: pasta determinare apa in combustibil 85 gr
DA32467454 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 H&DMARK SRL CUI: 24186343 furnizare 24958000-4 03.02.2023 396
Contract object: set pasta detectie
DA32039144 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 BRENNTAG SRL CUI: 10751277 furnizare 24958000-4 02.12.2022 269,611
Contract object: baton supraunitar
DA31180094 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 12.08.2022 264
Contract object: pasta determinre apa
DA31180118 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 12.08.2022 264
Contract object: pasta determinare nivel carburant
DA30213477 UNITATEA MILITARA 02286 CUI: 4318245 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 22.03.2022 264
Contract object: pasta determinare nivel carburant
DA30213613 UNITATEA MILITARA 02286 CUI: 4318245 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 22.03.2022 132
Contract object: pasta determinare apa in combustibil 85 gr
DA27046058 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 14.12.2020 396
Contract object: pasta determinare nivel carburant
DA25694493 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 27.05.2020 528
Contract object: pasta determinare apa in combustibil ,pasta determinare nivel carburant-srtfc cluj-depoul cluj.
DA25691120 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 26.05.2020 132
Contract object: pasta determinare apa in combustibil 85 gr
DA25691188 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 26.05.2020 132
Contract object: pasta determinare nivel carburant 62 gr
DA25455201 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 10.04.2020 264
Contract object: pasta determinare apa in combustibil
DA25455412 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 10.04.2020 264
Contract object: pasta determinare nivel carburant
DA24598652 UNITATEA MILITARA 02286 CUI: 4318245 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 09.12.2019 264
Contract object: pasta determinare apa in combustibil
DA24598870 UNITATEA MILITARA 02286 CUI: 4318245 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 09.12.2019 264
Contract object: pasta determinare nivel carburant
DA23530408 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 SWISO IMPEX SRL CUI: 12727992 furnizare 24958000-4 19.07.2019 1,595
Contract object: pasta determinare apa in combustibil, sarma pentru sigilii + sigilii plumb

17 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