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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
DA21857576 COMUNA VOSLABENI CUI: 4612495 IMONIMPEX SRL CUI: 5318413 servicii 34120000-4 28.11.2018 5
Contract object: transport cu microbuz pe ruta voslabeni - alba iulia si retur
DA21851847 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 IMONIMPEX SRL CUI: 5318413 servicii 34120000-4 26.11.2018 994
Contract object: transport
DA21521008 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 IMONIMPEX SRL CUI: 5318413 servicii 34120000-4 19.10.2018 2,058
Contract object: transport
DA20856679 COMUNA VOSLABENI CUI: 4612495 IMONIMPEX SRL CUI: 5318413 servicii 34120000-4 17.07.2018 1,680
Contract object: transport dansatori cu microbuz 20 +1 loc + remorca 1.5t pe ruta voslabeni-botosani-candesti si retu
DA20725148 ASOCIATIA KATORZSA KULTURALIS EGYESULET CUI: 26833926 IMONIMPEX SRL CUI: 5318413 servicii 34120000-4 27.06.2018 1,890
Contract object: transport cu microbuz 20 +1 loc + remorca 1.5t
DA20478599 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 IMONIMPEX SRL CUI: 5318413 servicii 34120000-4 30.05.2018 700
Contract object: transport persoane
DA20238876 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 IMONIMPEX SRL CUI: 5318413 servicii 60100000-9 07.05.2018 1,277
Contract object: servicii de transport rutier
DA20169946 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 IMONIMPEX SRL CUI: 5318413 servicii 34115200-8 26.04.2018 840
Contract object: transport persoane
DA20084420 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 IMONIMPEX SRL CUI: 5318413 servicii 34120000-4 17.04.2018 3,640
Contract object: transport persoane

9 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