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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
DA40230876 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 24.04.2026 2,897
Contract object: diverse articole
DA39411839 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 39831240-0 02.12.2025 1,673
Contract object: diverse articole
DA38747310 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 26.08.2025 887
Contract object: diverse articole
DA38731173 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 22.08.2025 1,128
Contract object: diverse articole
DA38399851 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 24.06.2025 2,450
Contract object: diverse articole
DA38028032 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 39831240-0 06.05.2025 1,219
Contract object: produse curatenie
DA37247381 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 15842300-5 23.12.2024 12,307
Contract object: pachet dulciuri
DA37247399 COMUNA BALTA CUI: 7536902 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 23.12.2024 368
Contract object: diverse articole
DA37043355 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 28.11.2024 4,318
Contract object: diverse articole
DA36660659 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 39831240-0 07.10.2024 2,983
Contract object: diverse articole
DA36123078 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 12.07.2024 1,755
Contract object: diverse articole
DA36112017 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 11.07.2024 2,968
Contract object: diverse articole
DA35132603 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 27.02.2024 1,824
Contract object: diverse articole
DA34398726 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 31.10.2023 1,365
Contract object: diverse articole
DA33645640 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 13.07.2023 2,230
Contract object: diverse articole
DA33644097 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 12.07.2023 371
Contract object: diverse articole
DA32930663 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 30.03.2023 2,276
Contract object: diverse articole
DA32930693 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 30.03.2023 1,066
Contract object: diverse articole
DA32907425 COMUNA BALTA CUI: 7536902 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 28.03.2023 95
Contract object: diverse articole
DA32907447 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 28.03.2023 492
Contract object: diverse articole
DA32473335 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 15897300-5 31.01.2023 10,128
Contract object: pachete alimente
DA32473348 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 15897300-5 31.01.2023 6,454
Contract object: pachete alimente
DA32167746 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 14.12.2022 420
Contract object: diverse articole
DA31613417 COMUNA ISVERNA CUI: 4818640 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 13.10.2022 3,176
Contract object: diverse articole
DA31607927 SCOALA GIMNAZIALA ISVERNA CUI: 29504855 SARBATOAREA IMPEX SRL CUI: 5292534 furnizare 44423000-1 12.10.2022 1,142
Contract object: diverse articole

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