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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
DA41284693 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50112000-3 30.09.2026 6,960
Contract object: servicii reparatii cisterna a - 29560
DA41024447 GARDA NATIONALA DE MEDIU CUI: 15378153 MOVI IMPEX SRL CUI: 9212554 furnizare 34351100-3 25.08.2026 826
Contract object: pneuri kormoran 185/65/15
DA41007114 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 71631000-0 20.08.2026 3,160
Contract object: inspectie ita adr
DA40907844 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50112000-3 03.08.2026 945
Contract object: servicii diagnosticare autocamioane
DA40400156 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MOVI IMPEX SRL CUI: 9212554 servicii 50100000-6 15.05.2026 22,151
Contract object: servicii reparatii autocar ref 12119
DA40084954 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50800000-3 27.03.2026 4,280
Contract object: servicii reparatii autocamioane rolba a-29582
DA40058058 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50114200-9 24.03.2026 2,252
Contract object: servicii reparatii autocamioane a 29668
DA40043401 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50112000-3 20.03.2026 2,185
Contract object: serviciu diagnoza iveco a-29668
DA39978789 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 71631000-0 11.03.2026 1,580
Contract object: inspectie ita adr a-29990
DA39978833 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 71631000-0 11.03.2026 1,880
Contract object: servii inspectii adr cisterna a-59354
DA39965554 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50800000-3 10.03.2026 1,200
Contract object: servicii reparatii autocamioane a-29582
DA39880913 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 MOVI IMPEX SRL CUI: 9212554 servicii 50113000-0 28.02.2026 4,302
Contract object: servicii reparatii autocar
DA39825684 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50114200-9 13.02.2026 3,380
Contract object: servicii reparatii autocamioane marca iveco a- 29587
DA39581827 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50800000-3 19.12.2025 8,774
Contract object: servicii reparatii autocamioane
DA39554089 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50800000-3 17.12.2025 3,076
Contract object: servicii intretinere periodica de tip revizie tehnica la a- 29567
DA39348442 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 MOVI IMPEX SRL CUI: 9212554 servicii 50113000-0 21.11.2025 21,452
Contract object: servicii reparatii autocar - reefrat 39053
DA39345105 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50800000-3 21.11.2025 732
Contract object: servicii diagnosticare a-29567
DA39345156 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50800000-3 21.11.2025 1,300
Contract object: servicii diagnosticare a-29587
DA39309413 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 71631000-0 18.11.2025 5,240
Contract object: servicii inspectii adr cisterna
DA39269069 COMUNA APAHIDA CUI: 4485243 MOVI IMPEX SRL CUI: 9212554 servicii 50000000-5 12.11.2025 11,050
Contract object: servicii intretinere si reparatii autobasculanta
DA39268970 COMUNA APAHIDA CUI: 4485243 MOVI IMPEX SRL CUI: 9212554 furnizare 34300000-0 12.11.2025 4,674
Contract object: intretinere autobasculanta - piese si accesorii vehicule
DA39178141 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50112000-3 31.10.2025 3,985
Contract object: servicii de reparatii autocisterna a- 29570
DA39095363 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50112000-3 17.10.2025 805
Contract object: servicii de reparatii autocisterna
DA38651384 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 71631000-0 05.08.2025 1,780
Contract object: servicii de inspectii adr a-29559
DA38637367 UNITATEA MILITARA 01969 CUI: 4349047 MOVI IMPEX SRL CUI: 9212554 servicii 50112000-3 04.08.2025 6,121
Contract object: servicii de reparare la autoalimentatorul cu nr. a-29559

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