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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
DA38629001 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 44411000-4 31.07.2025 1,639
pachet instalatii
DA36409453 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 44115800-7 30.08.2024 7,285
pachet 2 piese de schimb
DA36408587 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 39290000-1 30.08.2024 787
pachet 1 obiecte inventar
DA35869243 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 RESPEKT SALO SRL CUI: 31941924 furnizare 33141642-2 06.06.2024 535
achizitie materiale bazin
DA34527966 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 39715300-0 21.11.2023 3,055
pachet instalatii 1004
DA33601060 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 31680000-6 07.07.2023 2,071
pachet electrice
DA33604000 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 31680000-6 07.07.2023 18,206
pachet electrice
DA33597252 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 31680000-6 05.07.2023 8,353
pachet electrice
DA32521818 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 44810000-1 07.02.2023 1,051
pachet vopsele
DA32461096 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 42161000-5 31.01.2023 513
boiler electric
DA32153291 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 44621111-0 13.12.2022 816
pachet instalatii
DA31995419 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 31321210-7 25.11.2022 4,572
pachet materiale constructii
DA31891575 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 31321210-7 15.11.2022 1,613
pachet electrice
DA31886739 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 44115200-1 15.11.2022 5,394
pachet instalatii
DA31802489 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 44510000-8 04.11.2022 3,295
pachet scule
DA31568379 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 39715300-0 10.10.2022 5,612
pachet instalatii
DA21292765 APA TARNAVEI MARI SA CUI: 19502679 RESPEKT SALO SRL CUI: 31941924 furnizare 39715300-0 25.09.2018 356
pachet instalatii
DA21257859 APA TARNAVEI MARI SA CUI: 19502679 RESPEKT SALO SRL CUI: 31941924 furnizare 44115200-1 20.09.2018 406
pachet instalatii

18 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