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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
DA38845875 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 NIMAR SRL CUI: 6626659 furnizare 35113440-5 11.09.2025 37,700
vesta reflectorizanta
DA38285112 UNITATEA MILITARA 02145 C-TA CUI: 4304630 NIMAR SRL CUI: 6626659 furnizare 39511000-7 05.06.2025 7,350
pled
DA36339374 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 NIMAR SRL CUI: 6626659 furnizare 35113440-5 23.08.2024 5,844
vesta reflectorizanta
DA36266829 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 NIMAR SRL CUI: 6626659 furnizare 35113440-5 07.08.2024 116,870
vesta reflectorizanta
DA36154190 GARDA DE COASTA CUI: 29521430 NIMAR SRL CUI: 6626659 furnizare 35113440-5 17.07.2024 117,230
vesta reflectorizanta
DA36031726 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 NIMAR SRL CUI: 6626659 furnizare 35113440-5 28.06.2024 18,908
vesta reflectorizanta complexa, multifunctionala, cu suport de andocare (body cam, statie, etc). ves
DA36031489 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NIMAR SRL CUI: 6626659 furnizare 35113440-5 27.06.2024 116,870
vesta reflectorizanta
DA36000991 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 NIMAR SRL CUI: 6626659 furnizare 35113440-5 25.06.2024 117,230
vesta reflectorizanta
DA34584383 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NIMAR SRL CUI: 6626659 furnizare 18830000-6 28.11.2023 14,800
bocanci din piele cu caramb inalt
DA33300024 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 NIMAR SRL CUI: 6626659 furnizare 39511000-7 24.05.2023 36,492
paturi si perne
DA32265511 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 NIMAR SRL CUI: 6626659 furnizare 35113400-3 21.12.2022 2,160
sediu aba mures-echipamente de protectie- pulovere- ssm
DA32216790 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 NIMAR SRL CUI: 6626659 furnizare 35113400-3 16.12.2022 10,059
sediu aba mures- achizitie echipamente de protectie iba
DA31643901 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 NIMAR SRL CUI: 6626659 furnizare 39522540-4 17.10.2022 17,892
achizitie saci de dormit
DA30930254 UM NR02068 CUI: 4301340 NIMAR SRL CUI: 6626659 furnizare 39511100-8 30.06.2022 25,205
pachet perne si paturi
DA30926870 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 NIMAR SRL CUI: 6626659 furnizare 18813000-1 30.06.2022 8,378
pantofi de lucru
DA30754516 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 NIMAR SRL CUI: 6626659 furnizare 35113400-3 06.06.2022 18,524
aba mures echipament de protectie personalizate
DA29552016 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NIMAR SRL CUI: 6626659 furnizare 18110000-3 14.12.2021 7,708
vesta cu elemente reflectorizante
DA29552049 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NIMAR SRL CUI: 6626659 furnizare 18110000-3 14.12.2021 246
vesta cu elemente reflectorizante
DA29024539 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 NIMAR SRL CUI: 6626659 furnizare 18220000-7 15.10.2021 67,850
costume protectie vara politia de frontiera
DA28080057 COMPANIA AQUASERV SA CUI: 10755074 NIMAR SRL CUI: 6626659 furnizare 35113400-3 02.06.2021 106,270
imbracaminte de protectie si de securitate
DA27863249 ORASUL BUDESTI CUI: 4294154 NIMAR SRL CUI: 6626659 furnizare 18143000-3 28.04.2021 4,990
set vesta cu elemente reflectorizante si sapca cu cozoroc
DA27793656 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 NIMAR SRL CUI: 6626659 furnizare 18220000-7 19.04.2021 62,550
costume protectie vara
DA27143292 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NIMAR SRL CUI: 6626659 furnizare 18110000-3 21.12.2020 3,630
vesta cu elemente reflectorizante
DA27103818 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NIMAR SRL CUI: 6626659 furnizare 18830000-6 17.12.2020 44,308
bocanci din piele cu caramb inalt
DA27034696 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 NIMAR SRL CUI: 6626659 furnizare 18220000-7 15.12.2020 1,992
furnizare echipamente individuale de protectie

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