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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
DA40287089 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 30.04.2026 2,984
Contract object: materiale necesare parcului auto
DA39827121 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 13.02.2026 1,316
Contract object: pachet materiale vopsea
DA36875306 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44810000-1 11.11.2024 405
Contract object: vopsea cod 369 si intaritor cu verificare nuanta
DA36870208 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 39831500-1 06.11.2024 353
Contract object: solutie parbriz iarna -20 grade 5litri
DA35255807 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 14.03.2024 364
Contract object: adv1214761 pachet vopsea
DA35050940 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 15.02.2024 732
Contract object: pachet produse vopsitorie
DA30969570 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44810000-1 08.07.2022 954
Contract object: produse pentru vopsit
DA30931119 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44810000-1 30.06.2022 41
Contract object: pachet vopsea
DA30721926 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 03.06.2022 490
Contract object: achizitie publica de bunuri materiale necesare serviciului reparatii auto
DA30719904 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44511000-5 31.05.2022 105
Contract object: pistol de vopsit cu aer comprimat 600ml, fi 2.5mm
DA29029054 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44810000-1 18.10.2021 220
Contract object: achizitie vopsea taxi 2k
DA28964923 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 08.10.2021 672
Contract object: achizitie materiale de vopsitorie
DA28612276 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 24.08.2021 531
Contract object: pachet achizitiei produse de vopsitorie
DA28112738 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 03.06.2021 1,266
Contract object: achizitie produse vopsitorie cf anunt adv1214731
DA27776906 MONETARIA STATULUI RA CUI: 427304 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 16.04.2021 245
Contract object: achizitie produse vopsitorie
DA24663012 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44800000-8 12.12.2019 567
Contract object: vopsea, lac si intaritor vopsea auto
DA24511362 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44423000-1 28.11.2019 168
Contract object: lichid spalare parbriz de iarna -20 grd , bidon 5l
DA24504340 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 44423000-1 27.11.2019 1,008
Contract object: lichid spalare parbriz
DA21579688 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 31431000-6 29.10.2018 345
Contract object: acumulatori cu placi de plumb si acid sulfuric
DA20646856 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 34300000-0 21.06.2018 731
Contract object: materiale de vopsit auto
DA20647752 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 34300000-0 21.06.2018 1,626
Contract object: materiale de vopsit auto
DA20666863 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 34300000-0 21.06.2018 1,361
Contract object: materiale vopsit auto
DA20484153 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 DURION TONIC PROD COM IMPEX SRL CUI: 409243 furnizare 31431000-6 31.05.2018 307
Contract object: acumulator auto 80 ah

23 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