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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
DA25422291 COMUNA CORBEANCA CUI: 4611538 ADINA SRL CUI: 1649058 furnizare 35811200-4 07.04.2020 49
Contract object: insemn grade profesionale - sef serviciu
DA25422314 COMUNA CORBEANCA CUI: 4611538 ADINA SRL CUI: 1649058 furnizare 35811200-4 07.04.2020 118
Contract object: insemn grade profesionale - politist local principal
DA25422346 COMUNA CORBEANCA CUI: 4611538 ADINA SRL CUI: 1649058 furnizare 35811200-4 07.04.2020 134
Contract object: insemn grade profesionale - politist local superior
DA25402395 COMUNA CORBEANCA CUI: 4611538 ADINA SRL CUI: 1649058 furnizare 18813000-1 02.04.2020 1,180
Contract object: pantofi barbati
DA25415574 ORAS PODU ILOAIEI CUI: 4541017 ADINA SRL CUI: 1649058 furnizare 18444000-3 02.04.2020 2,183
Contract object: casca pentru pompieri fire ht 04
DA24889336 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 ADINA SRL CUI: 1649058 furnizare 35811200-4 22.01.2020 379
Contract object: scurta de serviciu iarna - politia locala
DA24889317 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 ADINA SRL CUI: 1649058 furnizare 35811200-4 22.01.2020 167
Contract object: scurta de vant - politia locala
DA24583168 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 35812000-9 05.12.2019 5,584
Contract object: costum combat
DA24583400 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 35812000-9 05.12.2019 39,506
Contract object: scurta combat
DA24583554 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 18235100-6 05.12.2019 8,878
Contract object: pulover polar combat
DA24583806 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 18331000-8 05.12.2019 3,529
Contract object: tricou combat maneca lunga la baza gatului
DA24583941 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 18331000-8 05.12.2019 2,723
Contract object: tricou combat maneca scurta la baza gatului
DA24584414 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 18425000-4 05.12.2019 2,259
Contract object: centura combat
DA24584238 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 18331000-8 05.12.2019 6,958
Contract object: tricou combat maneca scurta polo
DA24584683 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 ADINA SRL CUI: 1649058 furnizare 18424000-7 05.12.2019 4,588
Contract object: manusi combat
DA24558500 COMUNA TOPOLOG CUI: 4508584 ADINA SRL CUI: 1649058 furnizare 35811200-4 02.12.2019 84
Contract object: echipament: politia locala
DA24558246 COMUNA TOPOLOG CUI: 4508584 ADINA SRL CUI: 1649058 furnizare 35811200-4 02.12.2019 9,860
Contract object: echipament: politia locala
DA24536326 COMUNA SACALAZ CUI: 5439113 ADINA SRL CUI: 1649058 furnizare 18800000-7 29.11.2019 3,702
Contract object: bocanci tactici invictus, bocanci haix airpower p6 high
DA24503092 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 ADINA SRL CUI: 1649058 furnizare 35200000-6 27.11.2019 664
Contract object: baston de cauciuc b1
DA24447254 MUNICIPIUL CAMPIA TURZII CUI: 4354566 ADINA SRL CUI: 1649058 furnizare 35811100-3 21.11.2019 7,782
Contract object: set echipament svsu
DA24368918 ORASUL DUMBRAVENI CUI: 4240740 ADINA SRL CUI: 1649058 furnizare 18424000-7 19.11.2019 212
Contract object: manusi piele igpr
DA24369017 ORASUL DUMBRAVENI CUI: 4240740 ADINA SRL CUI: 1649058 furnizare 35811200-4 19.11.2019 176
Contract object: pantalon stofa politia locala
DA24369129 ORASUL DUMBRAVENI CUI: 4240740 ADINA SRL CUI: 1649058 furnizare 35811200-4 19.11.2019 800
Contract object: pantalon din componenta costumului de iarna politia locala
DA24369223 ORASUL DUMBRAVENI CUI: 4240740 ADINA SRL CUI: 1649058 furnizare 35811200-4 19.11.2019 1,366
Contract object: costum interventie iarna - politia locala
DA24369301 ORASUL DUMBRAVENI CUI: 4240740 ADINA SRL CUI: 1649058 furnizare 35811200-4 19.11.2019 419
Contract object: tricou polo politia locala cu serigrafie si emblema

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