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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
DA39814016 UM02590 CRAIOVA CUI: 5002185 R & C IMPEX SRL CUI: 18053431 furnizare 30237280-5 11.02.2026 6,400
canal cablu si accesorii de montaj
DA39108574 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 R & C IMPEX SRL CUI: 18053431 furnizare 37400000-2 21.10.2025 6,000
manusi relon
DA36808493 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 R & C IMPEX SRL CUI: 18053431 furnizare 42670000-3 30.10.2024 1,404
cleste combinat
DA36191957 FEDERATIA ROMANA DE VOLEI CUI: 4203741 R & C IMPEX SRL CUI: 18053431 servicii 35811300-5 24.07.2024 5,996
echipament personalizat lot senioare
DA36172286 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 R & C IMPEX SRL CUI: 18053431 furnizare 42670000-3 23.07.2024 5,128
pachet burghie si discuri abrazive
DA35969359 UNITATEA MILITARA 02031 CUI: 14601582 R & C IMPEX SRL CUI: 18053431 furnizare 42670000-3 18.06.2024 3,270
achizitie diverse discuri debitare, panze debitare si burghie
DA35915805 FEDERATIA ROMANA DE VOLEI CUI: 4203741 R & C IMPEX SRL CUI: 18053431 furnizare 37400000-2 10.06.2024 27,887
echipament personalizat u18 feminin
DA35916090 FEDERATIA ROMANA DE VOLEI CUI: 4203741 R & C IMPEX SRL CUI: 18053431 furnizare 37400000-2 10.06.2024 11,592
echipament personalizat oficiali
DA35915616 FEDERATIA ROMANA DE VOLEI CUI: 4203741 R & C IMPEX SRL CUI: 18053431 furnizare 37400000-2 10.06.2024 55,823
echipament personalizat u18 masculin si staff u18 feminin
DA35602132 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 R & C IMPEX SRL CUI: 18053431 furnizare 16800000-3 24.04.2024 17,480
consumabile motocoase si motoferastraie
DA35481406 FEDERATIA ROMANA DE VOLEI CUI: 4203741 R & C IMPEX SRL CUI: 18053431 furnizare 37400000-2 11.04.2024 89,897
echipament personalizat lot seniori
DA35481833 FEDERATIA ROMANA DE VOLEI CUI: 4203741 R & C IMPEX SRL CUI: 18053431 furnizare 35811300-5 11.04.2024 82,006
echipament personalizat lot senioare
DA35214659 ECO URBIS CRAIOVA SRL CUI: 7403230 R & C IMPEX SRL CUI: 18053431 furnizare 44512910-4 08.03.2024 791
achizitie burghie
DA35110654 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 R & C IMPEX SRL CUI: 18053431 furnizare 44531600-7 23.02.2024 14,916
organe de asamblare- pachet suruburi, piulite, saibe, pop nituri, holdsuruburi si cuie
DA35028857 UMNR01227 CUI: 4300655 R & C IMPEX SRL CUI: 18053431 furnizare 44510000-8 13.02.2024 2,296
scule adv1405768/09.02.2024
DA34777024 NUCLEARELECTRICA SERV SRL CUI: 45374854 R & C IMPEX SRL CUI: 18053431 furnizare 44530000-4 28.12.2023 6,983
organe de asamblare si sisteme de fixare - adv1399054/ 08.12.2023
DA34724851 UNITATEA MILITARA 02031 CUI: 14601582 R & C IMPEX SRL CUI: 18053431 furnizare 39712300-9 18.12.2023 3,600
uscator de maini din otel inoxidabil - adv1399911
DA34677377 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 R & C IMPEX SRL CUI: 18053431 furnizare 44512910-4 12.12.2023 2,120
burghie beton pentru ciocan rotopercutor sds max 16 x 250mm/ partea activa, = 4 buc, (...)
DA34662612 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 R & C IMPEX SRL CUI: 18053431 furnizare 14810000-2 11.12.2023 2,910
disc +dalta - adv1398061
DA34536876 ECO URBIS CRAIOVA SRL CUI: 7403230 R & C IMPEX SRL CUI: 18053431 furnizare 44512940-3 22.11.2023 176
trusa scule de mana e-10730, 102 bucati mixte, cutie plastic adv 1395564 ( pozitia 3)
DA34536709 ECO URBIS CRAIOVA SRL CUI: 7403230 R & C IMPEX SRL CUI: 18053431 furnizare 44512200-4 22.11.2023 125
cleste combinat stanley fatmax, 180 mm, otel, maner bimaterial adv 1395564 ( pozitia 19)
DA34537014 ECO URBIS CRAIOVA SRL CUI: 7403230 R & C IMPEX SRL CUI: 18053431 furnizare 44512940-3 22.11.2023 527
trusa scule de mana e-10730, 102 bucati mixte, cutie plastic adv 1395564
DA34273985 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 R & C IMPEX SRL CUI: 18053431 furnizare 44500000-5 18.10.2023 8,020
scule diverse - adv1383689
DA34263934 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 R & C IMPEX SRL CUI: 18053431 furnizare 18424000-7 17.10.2023 1,400
manusi albe
DA34101754 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 R & C IMPEX SRL CUI: 18053431 furnizare 44510000-8 27.09.2023 2,518
pachet scule -lopata din otel, lama plug lopata manuala, galeti pentru constructii conf adv 1384271

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