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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
DA37112998 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44172000-6 09.12.2024 475
folie transparenta latime 4m conf.referat nr.41704/2.12.2024
DA37036697 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44172000-6 02.12.2024 475
folie transparenta latime 4m
DA37011586 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44172000-6 26.11.2024 475
folie transparenta latime 4m
DA36894818 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44172000-6 12.11.2024 950
folie transparenta latime 4m conf.referat nr.38694/6.11.2024
DA36759169 UNITATEA MILITARA 01764 CUI: 27124086 MUTIMAT STORE SRL CUI: 42614200 furnizare 44423000-1 22.10.2024 21,890
pachet materiale adv151115
DA36655157 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 MUTIMAT STORE SRL CUI: 42614200 furnizare 44100000-1 07.10.2024 980
pachet adv 1448468/02.10.2024
DA36191530 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44163100-1 25.07.2024 9,972
achizitie teava zincata
DA36104340 UNITATEA MILITARA 02494 CUI: 5253314 MUTIMAT STORE SRL CUI: 42614200 furnizare 44190000-8 10.07.2024 54,927
materiale de constructie conform adv1431849
DA36078141 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44313000-7 08.07.2024 5,979
stm diametru 4 6x2m gauri de 10x10 conf.referat nr.22384/2.07.2024
DA36077315 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44334000-0 08.07.2024 8,796
cornier 40 x 40 x 3 conf.referat nr.22384/2.07.2024
DA35320656 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44163100-1 22.03.2024 2,210
achizitie teava
DA35063446 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 MUTIMAT STORE SRL CUI: 42614200 furnizare 44173000-3 20.02.2024 2,940
usa metalica de interior, culoare wenge, deschidere stanga, 200 x 88 cm + accesorii
DA34606114 UNITATEA MILITARA 01558 CUI: 25563379 MUTIMAT STORE SRL CUI: 42614200 furnizare 44423000-1 04.12.2023 20,865
adv 1396464 feroase neferoase
DA34525169 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44313000-7 21.11.2023 5,430
plasa sudata standard 6x2000x6000mm(ochiuri de 100x100mm) conf.referat nr.40383/14.11.2023
DA34448006 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MUTIMAT STORE SRL CUI: 42614200 furnizare 44912400-0 10.11.2023 53,871
achizitie borduri - d.r.d.p. craiova
DA34090885 UNITATEA MILITARA 01026 CUI: 4193184 MUTIMAT STORE SRL CUI: 42614200 furnizare 39152000-2 25.09.2023 7,150
rafturi metalice
DA34081427 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 MUTIMAT STORE SRL CUI: 42614200 furnizare 44110000-4 25.09.2023 980
usa metalica de interior, culoare wenge, deschidere dreapta 200 x 88 cm + accesorii
DA34081428 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 MUTIMAT STORE SRL CUI: 42614200 furnizare 44110000-4 25.09.2023 980
usa metalica de interior, culoare wenge, deschidere dreapta 200 x 88 cm + accesorii
DA33960624 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44163100-1 07.09.2023 9,047
achizitie teava
DA33851322 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 MUTIMAT STORE SRL CUI: 42614200 furnizare 44110000-4 22.08.2023 9,800
usa metalica de interior, culoare wenge, deschidere stanga si dreapta, 200 x 88 cm + accesorii
DA33805339 UNITATEA MILITARA 01357 CUI: 4265884 MUTIMAT STORE SRL CUI: 42614200 furnizare 44531300-4 10.08.2023 31,500
placa pfl
DA33741865 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 14810000-2 31.07.2023 530
achizitie pachet discuri
DA33709086 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 14810000-2 25.07.2023 346
achizitie pachet discuri
DA33676034 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44531300-4 19.07.2023 6,880
achizitie pachet suruburi
DA33676071 ECO URBIS CRAIOVA SRL CUI: 7403230 MUTIMAT STORE SRL CUI: 42614200 furnizare 44531600-7 19.07.2023 360
achizitie pachet piulite

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