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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
DA40873517 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561000-2 23.07.2026 7,925
franjuri matase
DA38778865 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561000-2 01.09.2025 6,900
franjuri matase
DA38444078 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561000-2 02.07.2025 3,800
franjuri matase
DA36406411 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 30.08.2024 1,525
franjuri matase
DA36260464 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561000-2 07.08.2024 9,500
franjuri matase
DA36119757 COMUNA TEREBESTI CUI: 3963803 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 35821000-5 11.07.2024 450
drapel ue
DA36118963 COMUNA TEREBESTI CUI: 3963803 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 35821000-5 11.07.2024 570
drapel tricolor 90x135 mm
DA35254161 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561000-2 13.03.2024 5,500
franjuri
DA34297325 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 20.10.2023 8,000
franjuri, panglica tricolor
DA34286239 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 34928471-0 19.10.2023 976
banda delimitatoare - panglica tricolora
DA34072605 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 22.09.2023 2,200
franjuri
DA33981883 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 11.09.2023 825
franjuri
DA33621945 COMUNA DOLHESTI CUI: 5506727 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 10.07.2023 38
panglica tricolor -10 mm
DA33476986 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 16.06.2023 2,200
franjuri
DA33359226 UNITATEA MILITARA NR02477 CUI: 4384265 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 35821000-5 29.05.2023 8,420
ciucuri decorativi
DA32807589 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 17.03.2023 4,823
panglica tricolor, franjuri
DA32152528 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561110-6 13.12.2022 200
panglica tricolor -25 mm
DA31928772 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561110-6 18.11.2022 4,798
panglica tricolor, franjuri
DA31705377 COMUNA TEREBESTI CUI: 3963803 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 35821000-5 24.10.2022 1,350
drapel ue 90x135 mm
DA31589178 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39560000-5 11.10.2022 625
panglica tricolor 25mm, franj matase alb 5cm
DA30356688 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 08.04.2022 1,620
franjuri
DA29521654 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 19200000-8 13.12.2021 8,000
franjuri
DA29443354 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561100-3 06.12.2021 4,750
franjuri matase
DA29284653 AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 35821000-5 16.11.2021 180
drapel tricolor 90/140
DA29216239 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 furnizare 39561110-6 09.11.2021 338
panglica tricolor 25 mm

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