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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
DA40702512 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 35811300-5 29.06.2026 33,000
costum termic elevi
DA40702481 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 35811300-5 29.06.2026 129,150
pulover elevi igpf
DA40702448 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18440000-5 29.06.2026 40,800
sepcute elevi igpf
DA40545575 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18331000-8 04.06.2026 67,200
tricou elevi i.g.p.f
DA40531302 UNITATEA MILITARA 02296 CUI: 4221101 S&G COMERCIAL SRL CUI: 14793844 furnizare 18512200-3 03.06.2026 180
emblema de merit stiinta militara clasa a iii-a
DA38212562 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18443340-1 28.05.2025 46,000
sepcuta elevi
DA38210658 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18235100-6 28.05.2025 134,800
pulover elevi
DA38133253 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18331000-8 16.05.2025 43,800
tricou elevi
DA38078711 UM 02213 CUI: 4331236 S&G COMERCIAL SRL CUI: 14793844 furnizare 35821000-5 12.05.2025 15,100
drapel de lupta
DA37690052 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 S&G COMERCIAL SRL CUI: 14793844 furnizare 35821000-5 18.03.2025 13,110
componente drapel de lupta
DA37498471 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 S&G COMERCIAL SRL CUI: 14793844 furnizare 39561132-6 18.02.2025 7,250
suport grad
DA37290172 UM 02213 CUI: 4331236 S&G COMERCIAL SRL CUI: 14793844 furnizare 35821000-5 14.01.2025 1,950
componente drapel de lupta
DA36980720 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 S&G COMERCIAL SRL CUI: 14793844 furnizare 18420000-9 20.11.2024 1,500
suport cu grad profesional
DA36639218 UM 02154 CONSTANTA CUI: 7249751 S&G COMERCIAL SRL CUI: 14793844 furnizare 35821000-5 04.10.2024 12,110
drapel de lupta
DA36282014 UNITATEA MILITARA 01026 CUI: 4193184 S&G COMERCIAL SRL CUI: 14793844 servicii 35821000-5 09.08.2024 4,271
servicii reconditionat/reparat drapele de lupta- replica, inlocuit/montat flamura matase, brodat ins
DA34978002 UM 02454 CUI: 5399442 S&G COMERCIAL SRL CUI: 14793844 furnizare 35821000-5 06.02.2024 13,900
componente drapel de lupta
DA34248500 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18443340-1 16.10.2023 15,750
sepcuta bleumarin elevi
DA34199569 UNITATEA MILITARA 01225 CUI: 4317932 S&G COMERCIAL SRL CUI: 14793844 furnizare 35821000-5 09.10.2023 1,680
esarfe pentru garda port drapel
DA34114323 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18331000-8 27.09.2023 99,864
tricou elevi bleumarin cod pantone 19-3924 tcx
DA33847459 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18443340-1 21.08.2023 25,305
sepcuta blumarin
DA33769100 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 S&G COMERCIAL SRL CUI: 14793844 furnizare 18443340-1 03.08.2023 36,750
sepcuta elevi
DA33731309 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 S&G COMERCIAL SRL CUI: 14793844 furnizare 35811300-5 27.07.2023 4,684
pachet produse cf anunt adv 1373966/11.07.2023
DA33265348 UNITATEA MILITARA 01225 CUI: 4317932 S&G COMERCIAL SRL CUI: 14793844 furnizare 35811300-5 16.05.2023 106,623
grade cu semn de arma
DA33002721 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 S&G COMERCIAL SRL CUI: 14793844 furnizare 18420000-9 10.04.2023 5,800
suport insemn grad
DA32992684 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 S&G COMERCIAL SRL CUI: 14793844 furnizare 18451000-5 07.04.2023 2,014
nasturi

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