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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
DA37976524 PENITENCIARUL SPITAL DEJ CUI: 9709368 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 29.04.2025 210
sosete albe inalte din bumbac
DA37210369 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 17.12.2024 700
ciorapi de iarna din bumbac - flausati in talpa(talpa dubla)
DA36149717 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 17.07.2024 480
ciorapi
DA36030370 PENITENCIARUL SPITAL DEJ CUI: 9709368 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 28.06.2024 210
sosete albe - p.bistrita
DA34354489 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 26.10.2023 6,000
pachet sosete
DA34321888 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 24.10.2023 43,550
ciorapi elevi p.f.
DA34034005 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 LAROM IMPEX SRL CUI: 2530747 furnizare 39294100-0 19.09.2023 5,900
materiale promotionale - programele erasmus+ si esc
DA33061884 PENITENCIARUL SPITAL DEJ CUI: 9709368 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 24.04.2023 174
sosete albe inalte
DA32936051 PENITENCIARUL SPITAL DEJ CUI: 9709368 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 31.03.2023 754
sosete albe inalte
DA32877741 PENITENCIARUL SPITAL DEJ CUI: 9709368 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 28.03.2023 928
sosete albe inalte
DA32741710 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 08.03.2023 2,436
echipament (uniforme) medical de protectie cf. anunt adv1340362
DA32178059 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 14.12.2022 9,000
pachet sosete
DA32149266 UNITATEA MILITARA 0461 CUI: 4204224 LAROM IMPEX SRL CUI: 2530747 furnizare 19212500-0 12.12.2022 90
furnizare snur poliester
DA30557051 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 10.05.2022 10,150
ciorapi / sosete p.f.
DA30557041 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 10.05.2022 850
ciorapi / sosete p.f.
DA30541198 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 06.05.2022 7,200
ciorapi / sosete p.f.
DA30180359 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 18.03.2022 5,080
pachet sosete
DA29846050 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 28.01.2022 1,632
ciorapi / sosete p.f.
DA29781365 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18315000-0 18.01.2022 4,650
dresuri pentru femei politia frontiera
DA29781384 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 18.01.2022 5,760
ciorapi/sosete politie de frontiera
DA29073992 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 22.10.2021 3,312
ciorapi / sosete p.f.
DA28988126 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 12.10.2021 20,160
ciorapi/sosete
DA28399240 UNITATEA MILITARA 0461 CUI: 4204224 LAROM IMPEX SRL CUI: 2530747 furnizare 19212500-0 20.07.2021 7,000
furnizare snur poliester
DA28030176 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18315000-0 21.05.2021 700
dresuri pentru femei
DA28030131 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LAROM IMPEX SRL CUI: 2530747 furnizare 18317000-4 21.05.2021 1,215
ciorapi/sosete

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