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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
DA37544960 COMUNA TAURENI CUI: 5669325 IMPEX PRIMA SRL CUI: 15473449 lucrari 45261900-3 26.02.2025 1,520
Contract object: lucrari de reparare si de intretinere de acoperisuri
DA37532481 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 IMPEX PRIMA SRL CUI: 15473449 lucrari 45261310-0 25.02.2025 2,806
Contract object: lucrari hidroizolatii acoperis
DA32206529 SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 IMPEX PRIMA SRL CUI: 15473449 lucrari 45261900-3 15.12.2022 7,860
Contract object: acoperis grup sanitar
DA28642034 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 furnizare 39224330-0 27.08.2021 400
Contract object: burlan din tabla zincata si doua galeti inox
DA28213972 COMUNA CUCI CUI: 5669341 IMPEX PRIMA SRL CUI: 15473449 servicii 45261920-9 17.06.2021 79,588
Contract object: reparatii curente acoperis scoala petrilaca
DA27063824 COMUNA BICHIS CUI: 5669350 IMPEX PRIMA SRL CUI: 15473449 lucrari 45261920-9 14.12.2020 27,222
Contract object: lucrari de reabilitare acoperis camin cultural gimbut , sat gambut judet mures
DA26475907 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 lucrari 45261920-9 06.10.2020 560
Contract object: jgheaburi si burlane din tabla zincata
DA26131057 COMUNA BICHIS CUI: 5669350 IMPEX PRIMA SRL CUI: 15473449 servicii 45261900-3 18.08.2020 64,411
Contract object: lucrari de reabilitare acoperis scoala gimnaziala bichis,sat bichis,jud.mures
DA23731697 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 furnizare 39221000-7 29.08.2019 140
Contract object: strecuratori din tabla inox
DA23543391 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 lucrari 45261210-9 22.07.2019 4,256
Contract object: reparatie acoperis remiza oxigen
DA22696683 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 furnizare 39221160-6 01.04.2019 145
Contract object: tabla inox 0.8
DA22685854 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 furnizare 39221160-6 27.03.2019 706
Contract object: tavi inox
DA22556829 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 lucrari 39141500-7 11.03.2019 3,557
Contract object: hota inox
DA21500735 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 IMPEX PRIMA SRL CUI: 15473449 furnizare 45261920-9 24.10.2018 7,950
Contract object: lucrari de intretinere acoperisuri
DA20816491 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 IMPEX PRIMA SRL CUI: 15473449 lucrari 45453000-7 13.07.2018 11,585
Contract object: reparatii acoperis arhiva

15 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