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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
DA38823146 COMUNA GALBINASI CUI: 3724440 NAR IMPEX SRL CUI: 389553 furnizare 34312700-4 09.09.2025 74
curea trapezoildala a925 li rubena
DA37840589 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 07.04.2025 167
rulmenti cu role kb2045k srtfc galati revizia vagoane buzau
DA37791762 COMUNA LARGU CUI: 3724393 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 01.04.2025 139
rulmenti cu role
DA37557079 COMUNA LARGU CUI: 3724393 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 26.02.2025 243
rulmenti cu role
DA37316017 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 17.01.2025 139
lagar+rulment
DA37315990 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 17.01.2025 20
rulmenti cu role uc 205
DA34709857 COMUNA GALBINASI CUI: 3724440 NAR IMPEX SRL CUI: 389553 furnizare 34312500-2 15.12.2023 161
rulmenti si garnituri
DA34690941 COMUNA GALBINASI CUI: 3724440 NAR IMPEX SRL CUI: 389553 furnizare 34312700-4 13.12.2023 442
curea trapezoidala a890 li rubena,rulment 6204 2rshc3 skf,curea hexagonala aa2920 lp a113 swrf
DA34580026 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 28.11.2023 131
rulment nn 3012 kp51 zkl
DA34580054 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 28.11.2023 200
rulment 7209 ctap4 urb
DA31070626 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 25.07.2022 1,132
rulmenti diversi
DA30654252 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 20.05.2022 648
rulment 22320 cw33c3
DA30582013 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 12.05.2022 250
rulment 32314, rulment 32310
DA30112647 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 09.03.2022 235
rulment 30220 lzwb,rulment nu 2309 kbs, simering 100x130x13
DA29822944 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 26.01.2022 577
rulmenti
DA29242154 MONETARIA STATULUI RA CUI: 427304 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 12.11.2021 168
rulment 2309
DA29088261 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 26.10.2021 34
rulment radial cu bile 6210 2rs
DA28093091 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 31.05.2021 77
rulment 6205 2 rs fag
DA28079545 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 31.05.2021 110
rulment 6204 2zc3 skf
DA28068513 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 28.05.2021 120
rulment 6205 2zc3 skf
DA27956108 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 13.05.2021 23
rulment 6203 2rs skf
DA27705982 MONETARIA STATULUI RA CUI: 427304 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 05.04.2021 152
rulment 6310
DA27648784 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 25.03.2021 72
rulment 6205 2zc3 skf srtfc galati rev vag buzau
DA27648868 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 25.03.2021 63
rulment 6204 2zc3 skf srtfc galati rev vag buzau
DA27402364 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 NAR IMPEX SRL CUI: 389553 furnizare 44442000-0 15.02.2021 207
rulment radial smr85-2z

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