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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
DA41283628 UNITATEA MILITARA 01357 CUI: 4265884 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 29.09.2026 13,500
Contract object: pachet privind achizitia de vopsea si diluant
DA41131976 UNITATEA MILITARA NR01394 CUI: 5051862 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 08.09.2026 9,500
Contract object: achizitie pachet vopsea si diluant
DA40978021 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44800000-8 12.08.2026 576
Contract object: borealis ocru, cod ral 8001
DA40975209 UNITATEA MILITARA NR01394 CUI: 5051862 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44832200-3 11.08.2026 27,100
Contract object: achizitie vopsea
DA40964853 UNITATEA MILITARA 01357 CUI: 4265884 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 10.08.2026 22,900
Contract object: pachet vopsele conform anunt adv1541616/29.07.2026
DA40810207 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812400-9 13.07.2026 142
Contract object: trafalet velur 24 cm, prelungitor
DA40807544 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44832200-3 13.07.2026 332
Contract object: sividil - diluant pentru vopsea alchidica
DA40484710 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812220-3 26.05.2026 1,350
Contract object: vopsea lavabila neagra, cod m168
DA40476337 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 26.05.2026 1,296
Contract object: borealis ocru, cod ral 8001
DA40464583 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44832200-3 25.05.2026 996
Contract object: sividil - diluant pentru vopsea alchidica
DA40464505 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44800000-8 25.05.2026 4,800
Contract object: borealis maro, cod ral 8017
DA40444707 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812220-3 21.05.2026 1,752
Contract object: vopsea
DA40444286 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44800000-8 21.05.2026 1,104
Contract object: borealis ocru, cod ral 8001
DA40344471 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812220-3 08.05.2026 1,736
Contract object: vopsea lavabila albastra, cod m005
DA40315616 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44832200-3 05.05.2026 157
Contract object: sividil - diluant pentru vopsea alchidica
DA40315589 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44512000-2 05.05.2026 147
Contract object: tava plastic, trafalet velur 24 cm
DA40272992 UNITATEA MILITARA NR01394 CUI: 5051862 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 29.04.2026 6,470
Contract object: achizitie vopsea
DA40272911 DIRECTIA DE SALUBRITATE CUI: 23922875 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44800000-8 29.04.2026 960
Contract object: borealis ocru, cod ral 8001
DA39176975 UNITATEA MILITARA NR01394 CUI: 5051862 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 24963000-2 30.10.2025 8,973
Contract object: vopsea, grund, diluant
DA39167984 UNITATEA MILITARA 01357 CUI: 4265884 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44810000-1 29.10.2025 7,850
Contract object: pachet vopsele conform anunt adv1499391
DA39167595 UNITATEA MILITARA NR01394 CUI: 5051862 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 29.10.2025 8,960
Contract object: vopsea auto si diluant
DA38845175 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44810000-1 11.09.2025 989
Contract object: pachet vopsele
DA38819761 UNITATEA MILITARA NR01394 CUI: 5051862 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44812100-6 08.09.2025 2,250
Contract object: vopsea alchido-melaminica mata, borealis quick alba
DA38806184 UNITATEA MILITARA 01812 CUI: 24352365 SIVI CROM PROD IMPEX SRL CUI: 6581107 furnizare 44810000-1 05.09.2025 10,255
Contract object: pachet materiale de intretinere - vopsea
DA38453588 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 SIVI CROM PROD IMPEX SRL CUI: 6581107 servicii 44810000-1 02.07.2025 1,218
Contract object: pachet vopsele

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