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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
DA41163870 UNITATEA MILITARA NR01836 CUI: 27036839 AIR SEA FORWARDERS SRL CUI: 10594997 servicii 79223000-3 11.09.2026 709
Contract object: achizitie servicii comisionar vamal - export temporar
DA39897494 UNITATEA MILITARA NR01836 CUI: 27036839 COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 servicii 79223000-3 26.02.2026 59,000
Contract object: achizitia serviciilor de derulare a formalitatilor vamale de import definitiv loa si ctr .donatie
DA39868924 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ACILA SRL CUI: 11144737 servicii 79223000-3 20.02.2026 268
Contract object: servicii comisionariat vamal- intocmire tranzite si declaratii vamale- rors00267
DA39711617 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ACILA SRL CUI: 11144737 servicii 79223000-3 26.01.2026 10,700
Contract object: servicii comisionariat vamal- intocmire tranzite si declaratii vamale
DA38908850 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ACILA SRL CUI: 11144737 servicii 79223000-3 19.09.2025 4,013
Contract object: servicii comisionariat vamal- rors00267
DA38410738 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ACILA SRL CUI: 11144737 servicii 79223000-3 25.06.2025 14,178
Contract object: servicii comisionariat vamal- intocmire tranzite si declaratii vamale
DA37439012 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 servicii 79223000-3 07.02.2025 4,815
Contract object: cost transport, taxe vamale membrane 11049002 mea 3-layer nafion 115 si mea 5 layer nafion 115
DA37259370 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 06.01.2025 600
Contract object: servicii import/export
DA37259372 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 06.01.2025 400
Contract object: servicii import/export
DA36589120 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 26.09.2024 300
Contract object: servicii import/export
DA34182907 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 06.10.2023 300
Contract object: servicii import/export
DA34181867 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 06.10.2023 300
Contract object: servicii import/export
DA33244282 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 12.05.2023 250
Contract object: servicii import/export
DA33242131 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 furnizare 79223000-3 12.05.2023 250
Contract object: servicii import/export
DA31816456 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EUROTRANSPORT LOGISTICS SA CUI: 24050308 servicii 79223000-3 08.11.2022 125,000
Contract object: achizitie servicii comisionare vamala ds botosani
DA30833052 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 17.06.2022 250
Contract object: servicii import/export
DA29607220 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 17.12.2021 250
Contract object: servicii import/export
DA28986502 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 AIR & SEA CONTAINER SHIPPING SRL CUI: 16463958 servicii 79223000-3 15.10.2021 2,202
Contract object: servicii de comisionar in vama
DA28290238 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 29.06.2021 250
Contract object: servicii import/export
DA28206900 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 AIR & SEA CONTAINER SHIPPING SRL CUI: 16463958 servicii 79223000-3 16.06.2021 246
Contract object: servicii de comisionar in vama
DA27895057 UNITATEA MILITARA 01961 CUI: 10405150 COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 servicii 79223000-3 05.05.2021 128,000
Contract object: servicii de import, import temporar, export temporar sau reimport de echipamentetip loa
DA24000860 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 AD LOGIS CONSULT SRL CUI: 25875486 servicii 79223000-3 02.10.2019 250
Contract object: servicii import/export

22 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