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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
DA41082282 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 01.09.2026 9,120
Contract object: microbile reflectorizante steklosfera 600-125
DA41034134 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 21.08.2026 7,800
Contract object: microbile reflectorizante (600-125)
DA40481592 ORASUL GEOAGIU CUI: 5742426 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 26.05.2026 760
Contract object: microbile reflectorizante
DA40471385 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 25.05.2026 9,120
Contract object: microbile reflectorizante steklosfera
DA39943718 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 05.03.2026 9,000
Contract object: microbile reflectorizante steklosfera
DA39065013 JUDETUL BRAILA CUI: 4205491 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 14.10.2025 4,703
Contract object: microbile reflectorizante (600-125)
DA38612806 JUDETUL BRAILA CUI: 4205491 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 30.07.2025 3,563
Contract object: microbile reflectorizante 600 - 125
DA38404093 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 24.06.2025 9,000
Contract object: microbile reflectorizante steklosfera
DA38062428 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 09.05.2025 1,500
Contract object: microbile reflectorizante steklosfera
DA38030414 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 06.05.2025 7,500
Contract object: microbile reflectorizante steklosfera
DA37926055 DRUPO NEAMT SA CUI: 4145349 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 16.04.2025 23,260
Contract object: microbile reflectorizante steklosfera,vopsea pentru marcaj rutier, diluanti
DA37702740 DRUPO NEAMT SA CUI: 4145349 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 19.03.2025 45,220
Contract object: 44832200-3 diluanti (rev.2);44811000-8 vopsea pentru marcaj rutier (rev.2);34922110-0 bile de sticla
DA37509162 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 19.02.2025 9,000
Contract object: microbile reflectorizante steklosfera
DA36850082 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 05.11.2024 3,750
Contract object: microbile reflectorizante steklosfera
DA36537157 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 20.09.2024 7,500
Contract object: microbile reflectorizante steklosfera
DA36366391 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 SWARCO VICAS SRL CUI: 916670 furnizare 34922110-0 28.08.2024 348
Contract object: microbile swarcolux 50 212 1400 t14 m20
DA36337925 COMUNA GANESTI CUI: 4436852 KISSUNICUM PRODUCTIE SRL CUI: 43063991 furnizare 34922110-0 22.08.2024 4,190
Contract object: microbile pt. vopsea de marcaj
DA36285193 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 SWARCO VICAS SRL CUI: 916670 furnizare 34922110-0 12.08.2024 1,500
Contract object: microbile swarcolux 50 212 1400 t14 m20
DA36038843 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 01.07.2024 9,000
Contract object: microbile reflectorizante steklosfera
DA35824624 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 28.05.2024 7,500
Contract object: microbile reflectorizante steklosfera
DA35784076 JUDETUL BRAILA CUI: 4205491 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 24.05.2024 1,625
Contract object: microbile reflectorizante steklosphera 600 - 125
DA35593238 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 24.04.2024 7,500
Contract object: microbile reflectorizante steklosfera
DA35427963 MUNICIPIUL CAREI CUI: 4481160 METALBAC & FARBE SRL CUI: 6699774 furnizare 34922110-0 04.04.2024 1,680
Contract object: microbile sticla reflectorizante cu antiskid 10 sbp srt
DA34230235 SEPSI T-EPTO SRL CUI: 39716308 METALBAC & FARBE SRL CUI: 6699774 furnizare 34922110-0 12.10.2023 5,960
Contract object: microbile sticla reflectorizante cu antiskid
DA34203527 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIKOS IMPEX UTILAJE SRL CUI: 31974263 furnizare 34922110-0 10.10.2023 6,500
Contract object: microbile reflectorizante steklosfera

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