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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
DA36821089 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 EXPERTARM CONSULT SRL CUI: 36704112 servicii 37450000-7 31.10.2024 10,500
Contract object: echipament pentru tir sportiv
DA36821060 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 EXPERTARM CONSULT SRL CUI: 36704112 servicii 37450000-7 31.10.2024 1,500
Contract object: echipament pentru tir sportiv
DA32405824 COMUNA STEFAN CEL MARE CUI: 4278345 EXPERTARM CONSULT SRL CUI: 36704112 servicii 90523100-0 19.01.2023 900
Contract object: operatiuni de casare arme letale si neletale
DA32400368 COMUNA PODURI CUI: 4278183 EXPERTARM CONSULT SRL CUI: 36704112 servicii 90523100-0 19.01.2023 2,700
Contract object: operatiuni de casare arme letale si neletale
DA23256731 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EXPERTARM CONSULT SRL CUI: 36704112 servicii 73432000-9 11.06.2019 20,000
Contract object: servicii specializate de verificare armament si munitie-ds bacau
DA22953343 ORASUL COMANESTI CUI: 4353269 EXPERTARM CONSULT SRL CUI: 36704112 servicii 80400000-8 09.05.2019 2,100
Contract object: cursuri de instruire teoretica si practica pe linie de arme si munitii.
DA22334705 COMUNA BRUSTUROASA CUI: 4352751 EXPERTARM CONSULT SRL CUI: 36704112 servicii 71317000-3 04.02.2019 1,000
Contract object: evaluare de risc la securitatea fizica
DA21569440 COMUNA PALANCA CUI: 4278019 EXPERTARM CONSULT SRL CUI: 36704112 servicii 71317000-3 29.10.2018 1,000
Contract object: analiza de risc la securitatea fizica
DA21198907 COMUNA AGAS CUI: 5002983 EXPERTARM CONSULT SRL CUI: 36704112 servicii 71317000-3 13.09.2018 1,000
Contract object: evaluari de risc la securitatea fizica - obiectiv sediul primariei

9 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