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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
DA25084891 COMUNA CRACIUNESTI CUI: 4323187 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 20.02.2020 130
Contract object: servicii de inspectie tehnica a automobilelor
DA24576475 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 03.12.2019 160
Contract object: servicii de inspectie tehnica a automobilelor
DA23712563 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 26.08.2019 80
Contract object: servicii de inspectie tehnica a automobilelor
DA23655562 UNITATEA MILITARA 01010 CUI: 15293049 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 12.08.2019 130
Contract object: itp auto
DA23260974 PENITENCIARUL TARGU MURES CUI: 4323144 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 11.06.2019 130
Contract object: servicii de inspectie tehnica a automobilelor
DA23036098 PENITENCIARUL TARGU MURES CUI: 4323144 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 16.05.2019 113
Contract object: inspectii tehnice tractor
DA22923878 COMUNA CRACIUNESTI CUI: 4323187 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 02.05.2019 130
Contract object: servicii de inspectie tehnica a automobilelor fiat ducato ms 08 scg
DA22856935 PENITENCIARUL TARGU MURES CUI: 4323144 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 18.04.2019 210
Contract object: servicii de inspectie tehnica periodica
DA22734579 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 02.04.2019 3,600
Contract object: servicii transport tg. mures - galati (tur/retur) 06/07.04.2019
DA22733583 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 02.04.2019 192
Contract object: servicii transport tg. mures - ungheni (tur/retur) 06.04.2019
DA22733712 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 02.04.2019 1,485
Contract object: servicii transport cluj napoca, ludus 06.04.2019
DA22733878 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 02.04.2019 350
Contract object: servicii transport tg. mures - sangiorgiu de padure (tur/retur) 07.04.2019
DA22734115 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 02.04.2019 1,720
Contract object: servicii transport tg. mures - zalau (tur/retur) 05.04.2019
DA22700617 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 28.03.2019 600
Contract object: servicii transport tg. mures - sarmas (tur/retur) 29.03.2019
DA22680384 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 26.03.2019 1,215
Contract object: servicii transport tg. mures - alba iulia (tur/retur) 30.03.2019
DA22653018 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 22.03.2019 350
Contract object: servicii transport tg. mures - reghin (tur/retur) 23.03.2019
DA22647333 COMUNA SANTANA DE MURES CUI: 4323349 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 21.03.2019 130
Contract object: inspectie tehnica ms 08 sbo
DA22604397 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 15.03.2019 1,500
Contract object: servicii transport tg. mures - miercurea ciuc 16.03.2019
DA22596758 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 14.03.2019 1,000
Contract object: servicii transport rusii munti, tarnaveni (tur/retur)
DA22591330 UNITATEA MILITARA 01010 CUI: 15293049 SILETINA IMPEX SRL CUI: 2532276 servicii 71631200-2 14.03.2019 261
Contract object: itp auto
DA22573866 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 12.03.2019 2,070
Contract object: servicii transport tg. mures - baia mare (tur/retur) 14.03.2019
DA22567212 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 11.03.2019 630
Contract object: servicii transport pe raza mun. tg. mures 11-16.03.2019
DA22554459 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 07.03.2019 2,070
Contract object: servicii transport tg. mures - baia mare (tur/retur) 10.03.2018
DA22525561 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 04.03.2019 180
Contract object: servicii transport tg. mures - acatari (tur/retur) 09.03.2019
DA22502333 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 SILETINA IMPEX SRL CUI: 2532276 servicii 60172000-4 28.02.2019 3,337
Contract object: servicii transport tg. mures - timisoara (tur/retur) 02-03.03.2019

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