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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
DA37861309 AEROCLUBUL ROMANIEI CUI: 4266944 KANATA IMPEX SRL CUI: 15113067 furnizare 31731000-9 11.04.2025 4,875
Contract object: echipament de masurare pct fix
DA32816599 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 KANATA IMPEX SRL CUI: 15113067 furnizare 44212220-7 17.03.2023 47,650
Contract object: stalp delimitare cromat cu banda retractabila - 889p adw cu banda personalizata
DA31859497 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 KANATA IMPEX SRL CUI: 15113067 furnizare 31532000-4 14.11.2022 46,150
Contract object: stalp delimitare cromat cu banda retractabila - 889p adw cu banda personalizata
DA25371473 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 KANATA IMPEX SRL CUI: 15113067 furnizare 31532000-4 26.03.2020 6,810
Contract object: stalp delimitare cromat cu banda retractabila - 889u-1p advance
DA21932963 SENATUL ROMANIEI CUI: 4284070 KANATA IMPEX SRL CUI: 15113067 furnizare 35261000-1 04.12.2018 7,630
Contract object: achizitie panouri afisare
DA20769552 UNITATEA MILITARA 01969 CUI: 4349047 KANATA IMPEX SRL CUI: 15113067 furnizare 34928310-4 04.07.2018 24,300
Contract object: gard de protectie evenimente
DA20684734 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 KANATA IMPEX SRL CUI: 15113067 furnizare 35261000-1 22.06.2018 12,220
Contract object: panou informativ pentru montaj pe stalpi

7 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