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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
DA32836122 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39811100-1 21.03.2023 24,872
Contract object: furnizare odorizante de camera
DA31226853 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39298000-7 31.08.2022 1,120
Contract object: furnizare panoplii
DA31242762 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 44221200-7 30.08.2022 45,214
Contract object: furnizare usi de interior
DA31099571 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39293200-4 02.08.2022 4,867
Contract object: furnizare buchete flori uscate
DA30994904 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39298900-6 14.07.2022 5,887
Contract object: furnizare decoratiuni
DA30891330 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39113100-8 27.06.2022 62,578
Contract object: achizitie mobilier de birou
DA30867749 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39143121-0 24.06.2022 6,137
Contract object: furnizare mobilier spatii de odihna
DA30870837 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 34911100-7 24.06.2022 1,612
Contract object: furnizare carucior servire pliabil
DA30870114 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39143310-2 24.06.2022 10,755
Contract object: furnizare masute cafea
DA30751590 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39157000-7 07.06.2022 6,663
Contract object: achizitie blat lavoar
DA30711423 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 44410000-7 31.05.2022 14,569
Contract object: furnizare accesorii pentru baie
DA30685249 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39298900-6 27.05.2022 1,441
Contract object: furnizare decoratiuni
DA30302067 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39298900-6 06.04.2022 14,192
Contract object: furnizare tablouri
DA30212965 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 38622000-1 24.03.2022 3,951
Contract object: furnizare accesorii pentru bai
DA30119439 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39298900-6 11.03.2022 9,892
Contract object: furnizare decoratiuni
DA30069814 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 19143000-0 07.03.2022 1,997
Contract object: furnizare piele ecologica
DA30004259 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39298900-6 25.02.2022 10,902
Contract object: produse pentru amenajarea spatiilor interioare
DA29881388 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39715200-9 03.02.2022 26,387
Contract object: furnizare arzator caldura
DA29424338 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39144000-3 07.12.2021 815
Contract object: furnizare mobilier baie 1 corp si 2 oglinzi
DA29022718 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39122100-4 20.10.2021 3,426
Contract object: furnizare dulapuri
DA29022273 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39298900-6 20.10.2021 1,725
Contract object: furnizare suport pentru steaguri
DA28995074 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39141300-5 18.10.2021 2,053
Contract object: furnizare mobilier bucatarie
DA28975321 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 39531000-3 15.10.2021 1,131
Contract object: furnizare covor rotund
DA28960911 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 38622000-1 11.10.2021 339
Contract object: furnizare oglinda baie
DA28961141 UNITATEA MILITARA 0461 CUI: 4204224 BUMBA CONSTRUCTION MANAGEMENT SRL CUI: 40344933 furnizare 14820000-5 11.10.2021 315
Contract object: furnizare sticla securizata vopsita ral 9016

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