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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
DA36798280 UNITATEA MILITARA 02497 CUI: 4318016 OLMA MARKET INDUSTRY SRL CUI: 18654415 lucrari 45421131-1 29.10.2024 8,590
Contract object: reparatii tamplarie
DA31275223 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39152000-2 31.08.2022 6,723
Contract object: raft din profile metalice 1x0.75x2.3m
DA30963412 UNITATEA MILITARA 02497 CUI: 4318016 OLMA MARKET INDUSTRY SRL CUI: 18654415 lucrari 44111540-8 06.07.2022 2,360
Contract object: inlocuire partiala a sticlei de termopan pavilion a
DA30722275 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39152000-2 31.05.2022 4,706
Contract object: executie raft din profile metalice 1x0.75x2.3m
DA30502607 UNITATEA MILITARA 02497 CUI: 4318016 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 44221100-6 03.05.2022 1,831
Contract object: ferestre pvc albe
DA30322294 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39152000-2 05.04.2022 5,042
Contract object: raft din profile metalice 1x0.75x2.3m
DA30174996 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39152000-2 17.03.2022 5,042
Contract object: raft metalic
DA29707611 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39151100-6 30.12.2021 5,882
Contract object: executie raft din profile metalice si rampe metalice
DA29213759 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39151100-6 10.11.2021 839
Contract object: executie raft din profile metalice 1x0.75x2.3m
DA28289873 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39151100-6 29.06.2021 1,679
Contract object: executie raft din profile metalice 1x0.75x2.3m
DA27457186 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 34911100-7 24.02.2021 504
Contract object: carucior metalic 1.2x0.8x1
DA27457111 TRIBUNALUL ARGES CUI: 4318083 OLMA MARKET INDUSTRY SRL CUI: 18654415 furnizare 39151100-6 24.02.2021 4,047
Contract object: rafturi metalice

12 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