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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
DA41228188 COMUNA ERNEI CUI: 4323462 EAST TRADE IMPEX SRL CUI: 5093639 servicii 44165100-5 21.09.2026 117
2sn dn12-l02000-oland.orfs 1.-oland.orfs 13/16
DA41228281 COMUNA ERNEI CUI: 4323462 EAST TRADE IMPEX SRL CUI: 5093639 servicii 44165100-5 21.09.2026 213
4sp dn16-l01100-oland.orfs 1.-oland.orfs 1.3/16
DA40031445 COMUNA ERNEI CUI: 4323462 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44165100-5 18.03.2026 574
frutun hidraulic dn 16, si dn 32 l02600
DA39665408 COMUNA ERNEI CUI: 4323462 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44165100-5 19.01.2026 288
furtun hidraulic 2sn dn16-l00800-f.ext.orfs 1.3/16-oland.orfs 1. 0.8 m
DA39329815 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 42000000-6 19.11.2025 705
cap strip quick lock 9mm w2 - administrativ
DA38153564 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44532200-0 20.05.2025 280
saiba cupru 14/20x1.5
DA35903860 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44530000-4 11.06.2024 1,330
materiale etansare
DA35671622 COMPANIA DE APA SOMES SA CUI: 201217 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44411100-5 10.05.2024 206
robinet hidraulic 3 cai cu bila dkh 12 filet 1/2
DA34279032 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44163210-5 18.10.2023 4,469
banda strip steel 9mm w2 30m, cap strip - administrativ
DA34176739 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44165100-5 05.10.2023 137
protectie furtun metal- sf 17
DA33885375 COMUNA ERNEI CUI: 4323462 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44165100-5 28.08.2023 140
furtun hidraqulic
DA32523951 COMPANIA DE APA SOMES SA CUI: 201217 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44411100-5 08.02.2023 206
robinet hidraulic 3 cai cu bila dkh 12 filet 1/2 bsp
DA32369303 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44165100-5 13.01.2023 371
furtunuri
DA32321091 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44425000-5 03.01.2023 741
pachet inele taietoare
DA31134007 COMPANIA DE APA OLT SA CUI: 21307548 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44411100-5 04.08.2022 325
robinet hidraulic 3 cai cu bila dkh 20 filet 3/4 bsp
DA30812891 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44530000-4 14.06.2022 130
ref 91 tavi/ ghinea - ks08 sig.seeger autoblocanta arbore
DA30812936 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44530000-4 14.06.2022 10
ref 91 tavi/ ghinea - seeger arbore a 8 x 0,8 din 471
DA30658785 UNITATEA MILITARA 02146 CUI: 13749883 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44163210-5 23.05.2022 1,127
pachet um 02146
DA30629105 APA SERVICE SA CUI: 22131317 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44530000-4 18.05.2022 78
achizitie sigurante seeger arbore
DA29658420 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44482100-3 22.12.2021 2,834
reparatie/sertizare furtun conform adv1262027
DA28505471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44532000-8 03.08.2021 32
sigurante seeger - srtfc brasov/depoul sibiu
DA28356387 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44165100-5 08.07.2021 1,835
furtun cauciuc ulei
DA26576411 TURSIB SA CUI: 789401 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44532200-0 14.10.2020 123
saiba cupru
DA26576524 TURSIB SA CUI: 789401 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 44532200-0 14.10.2020 206
saiba combi 26,7x35,00x2,0
DA26190091 UM 01838 BOBOC CUI: 4299631 EAST TRADE IMPEX SRL CUI: 5093639 furnizare 42122170-2 26.08.2020 1,280
pompa gresat umeta twin lock 75 cu manometru 400 bar et

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