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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
DA41164132 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 14.09.2026 2,597
Contract object: materiale pentru curatenie (cmj)
DA40961943 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 22458000-5 10.08.2026 2,538
Contract object: papetarie si birotica cmj
DA40397597 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 15.05.2026 2,475
Contract object: materiale de curatenie cmj
DA40384220 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 14.05.2026 3,239
Contract object: papetarie cmj
DA39922202 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 03.03.2026 513
Contract object: materiale curatenie - cmj
DA39165580 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 28.10.2025 2,022
Contract object: materiale pentru curatenie - cmj
DA38572555 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 22.07.2025 1,827
Contract object: materiale de curatenie cmj (rn 15798)
DA38571168 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 22.07.2025 1,689
Contract object: furnituri birou cmj
DA38169670 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 22458000-5 22.05.2025 3,876
Contract object: tipizate-pentru cmj
DA37931388 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 35821000-5 16.04.2025 824
Contract object: steag romania exterior, nato exterior, ue exterior
DA37586374 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 05.03.2025 1,555
Contract object: produse curatenie (cmj)
DA37586746 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 05.03.2025 2,500
Contract object: furnituri de birou (cmj)
DA36870828 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 11.11.2024 2,316
Contract object: produse curatenie - cmj
DA36871623 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 11.11.2024 2,236
Contract object: furnituri de birou - cmj
DA36472138 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 11.09.2024 1,140
Contract object: produse curatenie pentru cmj
DA36013215 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 28.06.2024 3,832
Contract object: papetarie - cmj
DA35736268 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 22.05.2024 1,520
Contract object: pachet produse curatenie -cmj
DA35085339 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 22.02.2024 1,266
Contract object: pachet tipizate-cmj
DA35085247 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 22.02.2024 880
Contract object: pachet produse de curatenie-cmj
DA34181990 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 11.10.2023 1,993
Contract object: produse curatenie (cmj)
DA34173606 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 11.10.2023 4,629
Contract object: furnituri de birou (cmj)
DA33749742 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 02.08.2023 1,012
Contract object: furnituri de birou - cmj
DA33612346 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 11.07.2023 1,368
Contract object: produse de curatenie cmj
DA33059377 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 39831240-0 24.04.2023 837
Contract object: produse de curatenie - cmj
DA33059333 JUDETUL IALOMITA CUI: 4231776 VIDRA IMPEX SRL CUI: 7478119 furnizare 30192700-8 24.04.2023 1,761
Contract object: furnituri de birou -cmj

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