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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
DA41181858 ORASUL JIBOU CUI: 4494926 MUVICO INCOM SRL CUI: 5910031 furnizare 18813000-1 16.09.2026 2,180
Contract object: incaltaminte pentru politia locala jibou
DA38350532 MUNICIPIUL CAREI CUI: 4481160 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 18.06.2025 2,810
Contract object: pantofi vara
DA38253997 ORASUL JIBOU CUI: 4494926 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 03.06.2025 2,600
Contract object: incaltaminte politia locala
DA38149727 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 20.05.2025 7,200
Contract object: pantofi barbati vara - iarna
DA37159970 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 12.12.2024 540
Contract object: ghete barbati
DA37131260 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 10.12.2024 1,650
Contract object: pantofi si bocanci barbati
DA36701657 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 14.10.2024 8,640
Contract object: ghete barbati
DA36701734 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 14.10.2024 640
Contract object: ghete femei (botine)
DA36701824 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 14.10.2024 640
Contract object: ghete femei tip bocanci
DA35935067 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 13.06.2024 6,680
Contract object: pantofi barbati vara - iarna
DA35750940 ORASUL JIBOU CUI: 4494926 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 20.05.2024 2,600
Contract object: incaltaminte
DA35282717 MUNICIPIUL BAIA MARE CUI: 3627692 MUVICO INCOM SRL CUI: 5910031 furnizare 18800000-7 18.03.2024 16,750
Contract object: incaltaminte pentru politisti locali
DA35279765 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 18.03.2024 7,500
Contract object: pantofi barbati vara - iarna
DA34143127 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 03.10.2023 720
Contract object: ghete barbati
DA34063473 MUNICIPIUL CAREI CUI: 4481160 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 21.09.2023 2,700
Contract object: pantofi barbati vara - iarna
DA34063502 MUNICIPIUL CAREI CUI: 4481160 MUVICO INCOM SRL CUI: 5910031 furnizare 18813000-1 21.09.2023 260
Contract object: pantofi feme
DA34063528 MUNICIPIUL CAREI CUI: 4481160 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 21.09.2023 320
Contract object: ghete femei tip bocanci
DA34063613 MUNICIPIUL CAREI CUI: 4481160 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 21.09.2023 3,240
Contract object: ghete barbati
DA33745729 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 01.08.2023 7,350
Contract object: pantofi barbati vara - iarna
DA33242990 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 12.05.2023 450
Contract object: pantofi barbati vara - iarna
DA33180006 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 08.05.2023 13,200
Contract object: pantofi barbati vara - iarna
DA32087999 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 07.12.2022 300
Contract object: ghete barbati
DA31573425 MUNICIPIUL BAIA MARE CUI: 3627692 MUVICO INCOM SRL CUI: 5910031 furnizare 35811200-4 07.10.2022 19,540
Contract object: pantofi iarna femei si barbati si ghete barbati si femei
DA31548907 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 06.10.2022 16,960
Contract object: ghete s pantofi iarna barbati-femei
DA31372543 POLITIA LOCALA ZALAU CUI: 17753410 MUVICO INCOM SRL CUI: 5910031 furnizare 18813300-4 14.09.2022 2,850
Contract object: ghete barbati

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