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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
DA40670701 ORASUL TG-CARBUNESTI CUI: 4898681 VECTRON IMPEX SRL CUI: 9412102 furnizare 18832000-0 22.06.2026 1,731
bocanci militari de vara
DA36721288 ORASUL TG-CARBUNESTI CUI: 4898681 VECTRON IMPEX SRL CUI: 9412102 furnizare 18221100-5 17.10.2024 2,279
bocanci viper extrem light
DA32786215 INSPECTORATUL DE POLITIE CUI: 4300965 VECTRON IMPEX SRL CUI: 9412102 furnizare 18400000-3 14.03.2023 342
zgarda si ham caine
DA30973333 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 VECTRON IMPEX SRL CUI: 9412102 furnizare 18813000-1 07.07.2022 718
pantofi de vara politie locala
DA30720466 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 VECTRON IMPEX SRL CUI: 9412102 furnizare 35811200-4 30.05.2022 3,750
bluzoane impotriva ploii politia rutiera
DA30518798 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 VECTRON IMPEX SRL CUI: 9412102 furnizare 18813000-1 04.05.2022 718
pantofi politia locala
DA30090301 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 VECTRON IMPEX SRL CUI: 9412102 furnizare 35811300-5 08.03.2022 29,650
uniforme igav conform adv1269740
DA30090361 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 VECTRON IMPEX SRL CUI: 9412102 furnizare 18143000-3 08.03.2022 91,572
echipament adv1269075
DA29964137 UNITATEA MILITARA 0437 CUI: 3861854 VECTRON IMPEX SRL CUI: 9412102 furnizare 18143000-3 16.02.2022 40,000
pelerine ploaie
DA29055602 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 VECTRON IMPEX SRL CUI: 9412102 furnizare 35811200-4 20.10.2021 4,500
pulover conform adv1240950
DA28981989 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 VECTRON IMPEX SRL CUI: 9412102 furnizare 35811200-4 12.10.2021 4,950
pulover conform adv1240950
DA28930838 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 VECTRON IMPEX SRL CUI: 9412102 furnizare 18143000-3 05.10.2021 5,250
adv1238957
DA28907543 TEATRUL ANDREI MURESANU CUI: 4969693 VECTRON IMPEX SRL CUI: 9412102 furnizare 18000000-9 04.10.2021 64
bereta
DA28810063 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 VECTRON IMPEX SRL CUI: 9412102 furnizare 35811300-5 21.09.2021 53,688
comanda partiala uniforme igav conform adv1234675
DA28704972 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 VECTRON IMPEX SRL CUI: 9412102 furnizare 33199000-1 09.09.2021 3,510
echipament paza conform anunt adv1230626/03.08.2021
DA28524189 UM 0908 JANDARMI CUI: 4701533 VECTRON IMPEX SRL CUI: 9412102 furnizare 18221100-5 06.08.2021 18,750
pelerine impermeabile cu gluga, reflectorizante, pentru proiectul cod 2soft/4.3/15
DA26289887 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 VECTRON IMPEX SRL CUI: 9412102 furnizare 35811300-5 08.09.2020 32,052
combinezon vara
DA26271051 MONETARIA STATULUI RA CUI: 427304 VECTRON IMPEX SRL CUI: 9412102 furnizare 35113400-3 07.09.2020 400
tricou polo inscriptionat
DA24122560 ORASUL TG-CARBUNESTI CUI: 4898681 VECTRON IMPEX SRL CUI: 9412102 furnizare 35811100-3 16.10.2019 1,580
bocanci piele negri
DA23700216 MONETARIA STATULUI RA CUI: 427304 VECTRON IMPEX SRL CUI: 9412102 furnizare 35113400-3 21.08.2019 1,500
tricou polo inscriptionat
DA22223958 COMUNA TURT CUI: 3896887 VECTRON IMPEX SRL CUI: 9412102 furnizare 18800000-7 18.01.2019 2,094
18800000-7 articole de incaltaminte
DA21742848 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 VECTRON IMPEX SRL CUI: 9412102 furnizare 35230000-5 14.11.2018 4,575
catuse cu lant
DA21742949 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 VECTRON IMPEX SRL CUI: 9412102 furnizare 18143000-3 14.11.2018 1,681
spray iritant lacrimogen 150 ml
DA21743794 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 VECTRON IMPEX SRL CUI: 9412102 furnizare 35200000-6 14.11.2018 2,696
port catuse si port spray
DA21525894 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 VECTRON IMPEX SRL CUI: 9412102 furnizare 18813000-1 22.10.2018 244
bocanci urban e1 pr mar. 42

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