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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
DA41258552 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 MADRA CONSTRUCT MAX SRL CUI: 21293736 furnizare 44221200-7 24.09.2026 1,961
usa metalica rezistenta la foc - conform cu oferta
DA41248883 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 UNI DALID STAR 2000 SRL CUI: 11364538 furnizare 39831240-0 23.09.2026 2,055
pachet materiale curatenie - conform cu oferta
DA41247879 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 CIPCOS MAR COMPLEX SRL CUI: 6215297 furnizare 44192000-2 23.09.2026 464
pachet materiale de constructii- conform cu oferta
DA41122989 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 07.09.2026 9,745
revizie autospeciala man tgm
DA41123246 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 OFFICE & MORE SRL CUI: 18560868 furnizare 30199000-0 07.09.2026 531
dosar medical individual + fisa aptitudini a5 2 exemplare tipar fata verso fv verde 16 file / carnet
DA41106470 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 03.09.2026 100
snur motocoase 2,7mmx300m pp grunman
DA41105813 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 OMAC SRL CUI: 16457220 furnizare 16160000-4 03.09.2026 101
tambur cu fir omac ms 400
DA41070000 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 DIGITAL PRINTER SERV SRL CUI: 23405046 servicii 50313200-4 28.08.2026 150
serviciu mentenanta multifunctional ricoh!
DA41067613 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 ROVAL PRINT SRL CUI: 14476846 furnizare 39311000-5 28.08.2026 596
diverse articole pentru legatorie
DA41063338 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 DNS BIROTICA SRL CUI: 16310679 furnizare 44423000-1 27.08.2026 2,285
diverse articole
DA41063233 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 27.08.2026 545
pachet diverse
DA41063392 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39311000-5 27.08.2026 431
filmoplast p 50m x 2cm
DA41063602 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 Z SPOT MEDIA SRL CUI: 15868929 servicii 50313200-4 27.08.2026 4,559
servicii tehnice scanner de carte - conform cu oferta
DA41058006 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 223
super sticky aracet lemn
DA41056728 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 ELECTROSERV BIROTICA SRL CUI: 21676855 furnizare 30125100-2 26.08.2026 335
cartus toner oki mc 853 bk original
DA41056384 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 ELECTRIK BUILDING GAM SRL CUI: 41206866 servicii 45310000-3 26.08.2026 2,750
verificare priza de pamant
DA41054237 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 RIK SRL CUI: 1889794 furnizare 30125000-1 26.08.2026 37
ulei pentru distrugatoare de documente 250ml [rik.ro]
DA41050506 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 18141000-9 26.08.2026 642
manusi de protectie din bumbac, insertii pvc, foarte confortabile
DA41049729 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 18143000-3 26.08.2026 974
semimasca praf ffp2 cu supapa expiratie
DA41049772 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33711900-6 26.08.2026 996
sapun toaleta fata solid cu glicerina 150 g gr 150g 150gr grame ambalaj hartie plastifiata rubis
DA41048760 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 80530000-8 25.08.2026 650
curs operatori rsvti -modul b, in vederea prelungirii valabilitatii autorizatiei.
DA40976755 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 FOCUS SECURITY SYSTEMS SRL CUI: 33410872 servicii 50800000-3 11.08.2026 2,868
servicii de mentenanta sistem control acces
DA40949859 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 06.08.2026 762
cartuse toner conform cu oferta
DA40943418 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 TOP STAR AMB SRL CUI: 14926240 furnizare 34324000-4 05.08.2026 356
pachet piese schimb-conform cu oferta
DA40937034 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 AURADI TOP SERV SRL CUI: 35229768 servicii 71631200-2 04.08.2026 400
servici de inspectie tehnica autoutilitara - conform cu oferta

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