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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
DA39700118 UNITATEA MILITARA NR02477 CUI: 4384265 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221400-0 27.01.2026 1,740
varza murata
DA39700150 UNITATEA MILITARA NR02477 CUI: 4384265 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221420-6 27.01.2026 2,610
conopida murata
DA39700173 UNITATEA MILITARA NR02477 CUI: 4384265 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221240-0 27.01.2026 2,610
gogonele murate
DA39116936 UNITATEA MILITARA NR02477 CUI: 4384265 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221420-6 22.10.2025 1,305
conopida murata
DA39116956 UNITATEA MILITARA NR02477 CUI: 4384265 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221400-0 22.10.2025 870
varza murata
DA39117513 UNITATEA MILITARA NR02477 CUI: 4384265 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221400-0 22.10.2025 4,060
varza murata
DA39116904 UNITATEA MILITARA NR02477 CUI: 4384265 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221240-0 22.10.2025 1,305
gogonele murate
DA38909094 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221400-0 22.09.2025 10,000
varza murata
DA33999069 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221000-6 18.09.2023 61,250
legume proaspete
DA33178592 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221000-6 09.05.2023 14,940
legume proaspete
DA32716920 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03222210-8 07.03.2023 1,500
furnizare lamai, calitatea i
DA32687029 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03222000-3 02.03.2023 13,090
fructe proaspete
DA32670679 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221410-3 01.03.2023 3,800
furnizare varza
DA32670700 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221114-8 01.03.2023 900
furnizare radacinoase - telina
DA27465757 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03212100-1 02.03.2021 8,628
achizitie legume
DA27465778 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221400-0 02.03.2021 350
achizitie varza murata
DA27465807 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03222210-8 02.03.2021 1,220
achizitie fructe
DA27357220 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221400-0 09.02.2021 3,720
furnizare muraturi
DA26689939 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221270-9 03.11.2020 2,800
achizitie muraturi
DA26692157 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03200000-3 03.11.2020 27,260
achizitie legume
DA26465383 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03212100-1 02.10.2020 29,960
achizitie legume si fructe
DA25694151 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03212100-1 27.05.2020 8,162
achizitie legume si fructe
DA24837506 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03221270-9 14.01.2020 5,000
achizitie legume conservate
DA24837464 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03222210-8 14.01.2020 16,410
achizitie fructe
DA24837385 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA CUI: 21317223 furnizare 03212100-1 14.01.2020 62,490
achizitie legume

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