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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38333543 UNITATATEA MILITARA NR02214 CUI: 14355500 WILLENSKRAFT SRL CUI: 14122270 servicii 30192500-6 13.06.2025 6,831
folie de protectie solara cu servicii de montare
DA38309770 UNITATEA MILITARA 01961 CUI: 10405150 WILLENSKRAFT SRL CUI: 14122270 furnizare 39522110-1 11.06.2025 4,320
pachet prelate antene crt
DA38287011 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 WILLENSKRAFT SRL CUI: 14122270 furnizare 22459100-3 06.06.2025 2,289
folie pentru colantare/ inscriptionare insemne autospeciale conform adv1483929
DA32105015 INSPECTORATUL DE POLITIE CUI: 4300965 WILLENSKRAFT SRL CUI: 14122270 servicii 22459100-3 09.12.2022 2,390
inscriptionare auto
DA30951220 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 WILLENSKRAFT SRL CUI: 14122270 furnizare 44424200-0 06.07.2022 11,404
banda adeziva
DA30458949 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 WILLENSKRAFT SRL CUI: 14122270 servicii 98300000-6 27.04.2022 830
refacere inscriptionare dacia duster conform specificatiei tehnice finale
DA30386014 UNITATEA MILITARA 02015 BACAU CUI: 4591546 WILLENSKRAFT SRL CUI: 14122270 furnizare 39520000-3 15.04.2022 83,970
pachet huse tun, invelitoare teava, huse antena, huse luneta um02015
DA30337249 OPERA NATIONALA BUCURESTI CUI: 4221314 WILLENSKRAFT SRL CUI: 14122270 furnizare 44110000-4 07.04.2022 180
suplimentare achizitie adv1278091
DA30199794 GARDA DE COASTA CUI: 29521430 WILLENSKRAFT SRL CUI: 14122270 furnizare 30192170-3 23.03.2022 450
panou de informare
DA30191747 OPERA NATIONALA BUCURESTI CUI: 4221314 WILLENSKRAFT SRL CUI: 14122270 furnizare 44110000-4 21.03.2022 2,610
sisteme de prindere conf. adv1278091
DA30163143 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 WILLENSKRAFT SRL CUI: 14122270 furnizare 37400000-2 18.03.2022 212
banda alba adeziva si bicolora avertizare
DA30166026 UNITATEA MILITARA NR01483 CUI: 17455910 WILLENSKRAFT SRL CUI: 14122270 furnizare 44423450-0 17.03.2022 1,200
furnizare indicatoare
DA30161611 AEROPORTUL IASI RA CUI: 9671409 WILLENSKRAFT SRL CUI: 14122270 furnizare 44190000-8 16.03.2022 586
achizitie folie protectie solara
DA30090234 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 WILLENSKRAFT SRL CUI: 14122270 furnizare 19520000-7 09.03.2022 17,800
pachet suporturi card + clipsuri prindere conf. adv1269294
DA29987900 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 WILLENSKRAFT SRL CUI: 14122270 servicii 98300000-6 23.02.2022 16,940
inscriptionare auto dacia duster conf. adv1271649
DA29959652 U M 01476 CUI: 16805821 WILLENSKRAFT SRL CUI: 14122270 furnizare 37823200-5 16.02.2022 378
pachet autocolant + hirtie calc
DA29921449 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 WILLENSKRAFT SRL CUI: 14122270 furnizare 22459100-3 10.02.2022 103
autocolant negru mat conf. adv1265962
DA29915869 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 WILLENSKRAFT SRL CUI: 14122270 furnizare 39540000-9 10.02.2022 1,473
pachet sfoara polipropilena conf. adv1267337-deer sa, sucursala targoviste
DA29874299 UNITATEA MILITARA 02216 CUI: 15051428 WILLENSKRAFT SRL CUI: 14122270 furnizare 18512200-3 02.02.2022 130
pachet placute gravate conf. adv1268081
DA29592639 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 WILLENSKRAFT SRL CUI: 14122270 furnizare 79810000-5 16.12.2021 1,860
pachete semne carte
DA29520117 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 WILLENSKRAFT SRL CUI: 14122270 furnizare 22457000-8 10.12.2021 1,320
pachet cartele acces conf. adv1260336
DA29450753 INSPECTORATUL DE POLITIE CUI: 4300965 WILLENSKRAFT SRL CUI: 14122270 furnizare 44170000-2 08.12.2021 9,400
folie antiefractie
DA29322011 MUNICIPIUL BOTOSANI CUI: 3372882 WILLENSKRAFT SRL CUI: 14122270 furnizare 39294100-0 22.11.2021 740
masa expozitionala personalizata
DA29230572 TERMOFICARE CONSTANTA SRL CUI: 43709449 WILLENSKRAFT SRL CUI: 14122270 servicii 79822500-7 12.11.2021 4,900
pachet servicii de dezvoltare identitate vizuala conf. adv1246419
DA29214510 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 WILLENSKRAFT SRL CUI: 14122270 furnizare 44424200-0 09.11.2021 290
pachet banda antialunecare conf. adv1245522

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