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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
DA38508188 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 H H IMPEX SRL CUI: 41191 furnizare 39522530-1 11.07.2025 16,800
Contract object: cort gonflabil
DA35340703 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 H H IMPEX SRL CUI: 41191 furnizare 38653400-1 25.03.2024 16,400
Contract object: ecran gonflabil de proiectie pentru exterior cu suflanta
DA33203540 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 H H IMPEX SRL CUI: 41191 furnizare 39522530-1 11.05.2023 13,800
Contract object: cort gonflabil pneumatic
DA32638780 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 H H IMPEX SRL CUI: 41191 furnizare 39522530-1 23.02.2023 12,000
Contract object: corturi
DA29045320 JUDETUL PRAHOVA CUI: 2842889 H H IMPEX SRL CUI: 41191 furnizare 39522530-1 28.10.2021 90,000
Contract object: cort pneumatic situatii de urgenta
DA28073305 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 H H IMPEX SRL CUI: 41191 furnizare 39522530-1 27.05.2021 10,084
Contract object: cort gonflabil pneumatic mobil
DA23973165 TEATRUL MASCA CUI: 4364640 H H IMPEX SRL CUI: 41191 furnizare 37529100-3 01.10.2019 7,968
Contract object: dansatori gonflabili personalizati - spectacole
DA22636398 COMUNA SCOBINTI CUI: 4541270 H H IMPEX SRL CUI: 41191 furnizare 37529100-3 21.03.2019 3,805
Contract object: achizitie iepure gonflabil
DA22318808 TEATRUL MASCA CUI: 4364640 H H IMPEX SRL CUI: 41191 servicii 79952000-2 04.02.2019 3,984
Contract object: inchiriere cort gonflabil personalizat - festival international statui vivante 2019
DA22319127 TEATRUL MASCA CUI: 4364640 H H IMPEX SRL CUI: 41191 furnizare 37529100-3 04.02.2019 17,136
Contract object: produse gonflabile - cort si dansatori - personalizate - festival international statui vivante 2019

10 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