Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40268079	PENITENCIARUL ARAD CUI: 3678181	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39300000-5	29.04.2026	6,872
Contract object: achizitie jaluzele verticale textile -adv 1525887/23.04.2026
DA40125277	UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39295100-7	03.04.2026	1,552
Contract object: pachet rulou textil semi-opac pentru protectie solara cf. adv1521625/ 24.03.2026
DA39904996	NUCLEARELECTRICA SERV SRL CUI: 45374854	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	02.03.2026	1,377
Contract object: jaluzele verticale textile
DA38576982	UNITATEA MILITARA 01357 CUI: 4265884	AMSALDO IMPEX SRL CUI: 4746063	furnizare	44191200-7	24.07.2025	2,412
Contract object: pal melaminat
DA37406774	NUCLEARELECTRICA SERV SRL CUI: 45374854	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	03.02.2025	1,483
Contract object: achizitie jaluzele verticale textile cf.adv1462685/20.01.2025
DA36807673	INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39121100-7	29.10.2024	7,633
Contract object: mese pentru sala de sedinte din pal melaminat cf. adv1283641/ 18.10.2024
DA36739570	INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515400-9	18.10.2024	858
Contract object: rolete fereastra cf. adv1267684/ 10.10.2024
DA36709204	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	17.10.2024	9,626
Contract object: furnizare pachet jaluzele verticale cf.adv1449536 /08.10.2024/ 01.07.2024
DA36055617	UNITATEA MILITARA NR02180 CUI: 4221020	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	02.07.2024	1,176
Contract object: jaluzele verticale
DA35993225	INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515400-9	25.06.2024	1,680
Contract object: rolete
DA35937682	MI - UM 0575 BUCURESTI CUI: 4340676	AMSALDO IMPEX SRL CUI: 4746063	furnizare	44191400-9	17.06.2024	3,861
Contract object: pfl melaminat culoare alb, 2800x2070x3 mm
DA35056105	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515400-9	19.02.2024	2,048
Contract object: achizitie jaluzele verticale
DA34277846	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515400-9	19.10.2023	26,619
Contract object: furnizare jaluzele verticale
DA32419586	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515400-9	20.01.2023	10,742
Contract object: achizitie jaluzele verticale
DA32160989	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515400-9	14.12.2022	8,945
Contract object: achizitie jaluzele verticale
DA31560111	COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	06.10.2022	17,450
Contract object: jaluzele si rulouri textile sali de clasa_ scoala noua
DA30903047	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	28.06.2022	972
Contract object: achizitie jaluzele verticale
DA30626919	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	19.05.2022	2,452
Contract object: achizitie jaluzele verticale
DA30543737	UNITATEA MILITARA 01178 CUI: 4332339	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39515440-1	06.05.2022	6,400
Contract object: jaluzele verticale adv1289811/ 05.05.2022 cf. comanda218/06.05.2022
DA29411044	GRADINITA NR 203 CUI: 4316643	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39121200-8	02.12.2021	5,970
Contract object: achizitie bancheta pal natur 18 mm
DA29194216	COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39522130-7	05.11.2021	10,000
Contract object: rolete textile scrren
DA29018816	UNITATEA MILITARA 02031 CUI: 14601582	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39200000-4	15.10.2021	1,544
Contract object: pfl melaminat culoare alb, 2800x2070x3 mm (20 coli)
DA28659101	GRADINITA NR 203 CUI: 4316643	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39143116-2	01.09.2021	87,560
Contract object: pat extensibil tip fotoliu
DA26895299	UNITATATEA MILITARA NR02214 CUI: 14355500	AMSALDO IMPEX SRL CUI: 4746063	furnizare	44191000-5	24.11.2020	901
Contract object: cant abs 43mm mahon/ pachet
DA26864490	UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258	AMSALDO IMPEX SRL CUI: 4746063	furnizare	39121200-8	19.11.2020	2,400
Contract object: mese

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