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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
DA40903179 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 31.07.2026 1,239
Contract object: costum vara oras pentru barbati (sacou+pantalon)
DA37557066 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18221100-5 27.02.2025 22,960
Contract object: manta de ploaie
DA37381653 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18000000-9 30.01.2025 21,641
Contract object: pardesiu stofa (stofa+accesorii beneficiar)
DA35721667 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 20.05.2024 1,512
Contract object: costum de iarna pentru oras(veston+pantalon) generali
DA35717362 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 17.05.2024 1,512
Contract object: costum de iarna pentru oras(veston+pantalon) generali
DA35210495 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18221100-5 11.03.2024 17,019
Contract object: manta de ploaie
DA34221373 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 servicii 98393000-4 11.10.2023 540
Contract object: servicii retusare pardesiu
DA34221410 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18000000-9 11.10.2023 18,150
Contract object: pardesiu stofa
DA32992499 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18221100-5 07.04.2023 18,810
Contract object: manta de ploaie
DA31922118 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18443300-9 21.11.2022 26,892
Contract object: caciuli studenti
DA30261485 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18332000-5 30.03.2022 103,572
Contract object: camasi cadre barbati, cadre femei forte terestre
DA27784149 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 16.04.2021 49,143
Contract object: camasi cadre militare
DA27119074 UNITATEA MILITARA 0461 CUI: 4204224 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 21.12.2020 1,002
Contract object: furnizare costum de iarna pentru reprezentare si serviciu generali barbati
DA26062625 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 04.08.2020 8,900
Contract object: costum vara oras pentru barbati (sacou+2pantaloni)
DA25726170 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 04.06.2020 10,680
Contract object: costum vara oras pentru barbati (sacou+2pantaloni)
DA25602094 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 14.05.2020 12,850
Contract object: costume militare
DA25184753 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 04.03.2020 19,520
Contract object: costum vara kaki cb (veston+2 pantaloni)
DA25184695 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 04.03.2020 26,775
Contract object: costum vara kaki c.f. (veston+pantalon+fusta)
DA25184573 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18332000-5 04.03.2020 4,032
Contract object: camasa gala cadre barbati
DA25184541 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18332000-5 04.03.2020 5,400
Contract object: camasa gala cadre femei
DA25184505 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18332000-5 04.03.2020 3,520
Contract object: camasa bej ml cadre barbati cu epoleti
DA25184433 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18332000-5 04.03.2020 4,725
Contract object: camasa bej ml cadre femei cu epoleti
DA25184383 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18332000-5 04.03.2020 3,200
Contract object: camasa alba ms cadre barbati cu epoleti
DA25184270 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 18332000-5 04.03.2020 4,275
Contract object: camasa alba ms cadre femei cu epoleti
DA25137965 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 furnizare 35811300-5 27.02.2020 4,375
Contract object: costum iarna oras pentru 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