Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300857	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	AZUL INSTAL SRL CUI: 30581940	furnizare	44115210-4	30.09.2026	180
Contract object: materiale instalatii sanitare
DA41294694	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391	servicii	71600000-4	30.09.2026	1,000
Contract object: servicii de masurare camp electromagne
DA41275301	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	DIALMAR BUILD INSTAL SRL CUI: 39123955	lucrari	45453000-7	28.09.2026	268,765
Contract object: lucrari de reabilitare baie parter pavilionul c02 smsj dragasani
DA41233122	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	DAMILA SRL CUI: 2552702	furnizare	44110000-4	22.09.2026	606
Contract object: pachet produse 1
DA41206040	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	ARABESQUE SRL CUI: 5340801	furnizare	44321000-6	17.09.2026	1,090
Contract object: cablu electric
DA41205650	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	ARABESQUE SRL CUI: 5340801	furnizare	44530000-4	17.09.2026	783
Contract object: produse electrice
DA41175051	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	FOR OFFICE SRL CUI: 33947443	furnizare	39800000-0	14.09.2026	3,520
Contract object: produse curatenie
DA41165948	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	RAREM ITP SRL CUI: 46069310	servicii	71631200-2	11.09.2026	250
Contract object: inspectie tehnica periodica tractor
DA41145838	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	CENTRUL DE REPARATII SRL CUI: 12488593	servicii	50800000-3	09.09.2026	3,301
Contract object: reparatie tractor u 650 m
DA41145877	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	CENTRUL DE REPARATII SRL CUI: 12488593	furnizare	34913000-0	09.09.2026	564
Contract object: pachet piese schimb
DA41145759	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	CENTRUL DE REPARATII SRL CUI: 12488593	furnizare	09211820-5	09.09.2026	488
Contract object: ulei motor m40
DA41134255	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	COMINDUSTRIAL SRL CUI: 18341159	furnizare	44442000-0	08.09.2026	200
Contract object: ucf207 lagar cu rulment( flansa patrata cu rulment)
DA41097621	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	DAMILA SRL CUI: 2552702	furnizare	44110000-4	02.09.2026	1,738
Contract object: materiale de constructii
DA41056425	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	MARISIM TOTAL INSTAL SRL CUI: 32004310	furnizare	44531600-7	26.08.2026	141
Contract object: piulita infundata m6 din917 zincata - 100buc/cutie
DA41055784	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	33711720-0	26.08.2026	7,080
Contract object: produse igiena personala
DA41055821	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	26.08.2026	2,064
Contract object: ariel automat detergent dero pulbere praf pudra de pentru haine rufe 10kg
DA41054637	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	WUNDER HAFF SRL CUI: 27018590	furnizare	44512000-2	26.08.2026	63
Contract object: dispozitiv pentru aplicarea tencuielii decorative, 210x170 mm
DA41044164	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	DAMILA SRL CUI: 2552702	furnizare	44110000-4	25.08.2026	199
Contract object: pachet materiale
DA41041905	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	INTERSECTION SRL CUI: 6442672	furnizare	44164310-3	25.08.2026	99
Contract object: tub flexibil din inox 63x2000mm
DA41020235	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	ROTAKT SRL CUI: 6334441	furnizare	44423000-1	19.08.2026	141
Contract object: lant motoferastrau
DA41013653	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	39137000-1	19.08.2026	960
Contract object: sare dedurizare pastile ambalata la sac de 25 kg
DA40998250	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	ATU TECH SRL CUI: 29104875	furnizare	31712118-0	14.08.2026	773
Contract object: prelungitor 8 prize, comutator, cablu de 2m, mufe schuko, safer saf- pdu8
DA40997867	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	ARABESQUE SRL CUI: 5340801	furnizare	44316510-6	14.08.2026	474
Contract object: set manere cu rozeta usi interior gato roma, 55 mm, reversibile, zamac, finisaj bronz
DA40992361	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	ROMSTART INSTAL SRL CUI: 47544181	servicii	50730000-1	13.08.2026	14,198
Contract object: servicii de reparatii chiller
DA40990171	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	ROMSTART INSTAL SRL CUI: 47544181	furnizare	45331220-4	13.08.2026	2,065
Contract object: aparat de aer conditionat 18000btu

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