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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
DA25815715 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 18110000-3 19.06.2020 4,117
Contract object: imbracaminte de uz profesional
DA25293749 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39512100-5 17.03.2020 5,209
Contract object: cearsaf pilota
DA25293867 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39512400-8 17.03.2020 6,773
Contract object: pilote copii
DA25294014 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39512100-5 17.03.2020 3,126
Contract object: cearsaf pat
DA24678845 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39518000-6 11.12.2019 38,316
Contract object: lenjerie de spital
DA24508957 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39512300-7 28.11.2019 6,722
Contract object: huse pentru saltele
DA23426010 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39512100-5 04.07.2019 4,537
Contract object: cearsaf pilota copii
DA23426144 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39512100-5 04.07.2019 4,537
Contract object: cearsaf pat copii
DA23426236 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39512400-8 04.07.2019 11,015
Contract object: pilote pentru copii
DA21867248 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 19231000-4 27.11.2018 4,201
Contract object: seturi patut copii
DA21164490 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39515200-7 10.09.2018 693
Contract object: draperii
DA21164540 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 servicii 39515100-6 10.09.2018 588
Contract object: perdele
DA21011425 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 39143112-4 13.08.2018 29,428
Contract object: saltele patut copii
DA21011479 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 19231000-4 13.08.2018 7,499
Contract object: set lenjerie patut copii
DA20730914 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 DON CAVAYERO IMPEX SRL CUI: 35777680 furnizare 18110000-3 28.06.2018 4,180
Contract object: echipament de protectie- costum de lucru

15 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