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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
DA41259229 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRANJON SRL CUI: 6773579 furnizare 24910000-6 24.09.2026 2,875
termoclei ungere laterala henkel, cod produs ga3840
DA41159993 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 11.09.2026 834
cartus toner black (31300 pag) 006r01828 original xerox versalink c7100
DA41163568 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ORION GOLDEN SRL CUI: 15829130 furnizare 30192121-5 11.09.2026 2,400
pix corp metalic albastru, cu mecanism si mina tip parker albastra pentru gravura laser
DA41159850 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 DAVO STAR IMPEX SRL CUI: 6195017 furnizare 30192112-9 11.09.2026 8,514
cerneala originala pentru copiator riso gd 9630
DA41161876 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MICONOS TRADE SERV SRL CUI: 33541452 furnizare 39294100-0 11.09.2026 3,600
caseta din plus albastru pentru placheta lemn scut dimensiune 155x110 mm
DA41161958 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MICONOS TRADE SERV SRL CUI: 33541452 furnizare 39294100-0 11.09.2026 7,000
caseta din plus albastru pentru placheta lemn scut dimensiune 190x135x16 mm
DA41159794 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 39264000-0 11.09.2026 2,017
spira metal albastra, bobina a 66.000 inele, 7.9 mm, 5/16, pas 3:1
DA41159744 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 39264000-0 11.09.2026 380
spire metal a4 albastru, pas 3:1; 5/16 7.9mm (100buc/cutie)
DA41159696 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 39561120-9 11.09.2026 738
banda satinata (tres matase) latime 6 mm, alb
DA41142029 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 24520000-5 09.09.2026 16,027
suporti stampile printer cu tusiere albastru/rosu, diverse dimensiuni
DA40999185 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 DNS BIROTICA SRL CUI: 16310679 furnizare 39831200-8 18.08.2026 58
detergent lichid a 5 litri
DA41008453 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 18.08.2026 431
saci hartie kraft 60 x 110 cm
DA41001792 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 24911200-5 17.08.2026 736
aracet ( adeziv ) tipografic dp 25
DA41001836 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 TRAOLI SRL CUI: 18050931 furnizare 39264000-0 17.08.2026 800
coltare metalice aurii ps22
DA41000170 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MEDA CONSULT SRL CUI: 15730038 furnizare 30124000-4 17.08.2026 256
unitate de imagine - drum kit xerox work centre 3345
DA40993449 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 MVV LOGAN AUTO SRL CUI: 29198640 furnizare 44810000-1 17.08.2026 666
diverse materiale auto
DA40965037 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 44322400-7 10.08.2026 53
canal cablu pardoseala 70x18 mm, alb, 2m/buc
DA40953313 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 PIKE CAT ELECTRO SRL CUI: 45825849 furnizare 42913000-9 06.08.2026 520
pachet filtre grup electrogen altas aj -s 525
DA40931658 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 DAVO STAR IMPEX SRL CUI: 6195017 furnizare 30192113-6 04.08.2026 14,220
cerneala neagra, originala, pentru riso gd 9630
DA40927626 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ULM CART SRL CUI: 28530325 furnizare 30124000-4 03.08.2026 321
drum unit pentru xerox phaser 3260, cod 101r00474
DA40927736 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ULM CART SRL CUI: 28530325 furnizare 30124000-4 03.08.2026 249
unitate de imagine-drum xerox b210, cod 101r00664
DA40868743 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 FANPLACE IT SRL CUI: 31962960 furnizare 32413100-2 22.07.2026 2,064
router tp-link 11 porturi
DA40864892 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 22.07.2026 7,210
bara alama fi 40 mm si bara alama fi 60 mm
DA40837425 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 DAVO STAR IMPEX SRL CUI: 6195017 furnizare 30125000-1 16.07.2026 8,400
subansamblu transport hartie, original, cod 060-753090, pentru copiatorul riso fw 1230
DA40832946 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 EVOPRAKTIC SRL CUI: 43030390 furnizare 22852000-7 16.07.2026 37,960
caiet mecanic, culoare alba, a4 cu 4 inele in forma d, diametru inel 38 mm, latime cotor 55 mm

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