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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
DA41181376 COMPANIA NATIONALA ROMARM SA CUI: 13554423 ZANIAT COM SRL CUI: 18646234 furnizare 15861000-1 15.09.2026 396
achizitie directa cafea (4kg) boabe
DA41155244 COMPANIA NATIONALA ROMARM SA CUI: 13554423 ITG ONLINE SRL CUI: 34198965 furnizare 30233132-5 11.09.2026 5,947
achizitie directa 4 buc. hdd 4tb
DA41052369 COMPANIA NATIONALA ROMARM SA CUI: 13554423 VETRO DESIGN SRL CUI: 8409931 furnizare 33141623-3 26.08.2026 1,857
achizitie directa 2 buc. trusa adr
DA41052412 COMPANIA NATIONALA ROMARM SA CUI: 13554423 ABSALOM CRED SRL CUI: 47235445 furnizare 34996000-5 26.08.2026 396
achizitie directa 2 buc. girofar albastru
DA41027437 COMPANIA NATIONALA ROMARM SA CUI: 13554423 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 4,427
achizitie directa articole sanitare
DA41027458 COMPANIA NATIONALA ROMARM SA CUI: 13554423 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 1,404
achizitie pachet unelte si scule
DA41026906 COMPANIA NATIONALA ROMARM SA CUI: 13554423 PROMPT SERVICE CLIMA SRL CUI: 6706510 servicii 44160000-9 20.08.2026 255
achizitie traseu frigorific suplimentar
DA41020397 COMPANIA NATIONALA ROMARM SA CUI: 13554423 ITG ONLINE SRL CUI: 34198965 furnizare 16310000-1 20.08.2026 351
achizitie directa motocoasa
DA40995145 COMPANIA NATIONALA ROMARM SA CUI: 13554423 ASTRA SOCIETATE COOPERATIVA CUI: 2112558 furnizare 30199700-7 17.08.2026 980
achizitie directa pachet materiale tiparite ssm
DA40995787 COMPANIA NATIONALA ROMARM SA CUI: 13554423 PROMPT SERVICE CLIMA SRL CUI: 6706510 furnizare 39717200-3 14.08.2026 4,568
achizitie directa 2 buc. aer conditionat cu servicii montaj si demontaj echipamente existente
DA40965292 COMPANIA NATIONALA ROMARM SA CUI: 13554423 AUSTING COM SRL CUI: 7352870 servicii 50413200-5 10.08.2026 240
achizitie directa servicii de verificare hidranti
DA40885170 COMPANIA NATIONALA ROMARM SA CUI: 13554423 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 38900000-4 30.07.2026 129
achizitie fiole alcool test
DA40866693 COMPANIA NATIONALA ROMARM SA CUI: 13554423 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 22.07.2026 1,493
achizitie directa scaun fix (pentru conferinta)
DA40865674 COMPANIA NATIONALA ROMARM SA CUI: 13554423 XACT CONSULTING SRL CUI: 15507118 furnizare 39112000-0 22.07.2026 603
achizitie directa scaun birou
DA40865803 COMPANIA NATIONALA ROMARM SA CUI: 13554423 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 30192700-8 22.07.2026 8,536
achizitie directa pachet produse papetarie si birotica
DA40834089 COMPANIA NATIONALA ROMARM SA CUI: 13554423 ADVANCETECH SRL CUI: 19924053 furnizare 30237000-9 16.07.2026 10,362
achizitie directa pachet de piese si componente pc
DA40744509 COMPANIA NATIONALA ROMARM SA CUI: 13554423 FABRICA DE STEAGURI SRL CUI: 15271849 furnizare 35821000-5 02.07.2026 680
achizitie directa steaguri de exterior si accesorii
DA40709132 COMPANIA NATIONALA ROMARM SA CUI: 13554423 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 30197643-5 25.06.2026 2,033
achizitie directa pachet hartie copiator si produse de birotica
DA40709218 COMPANIA NATIONALA ROMARM SA CUI: 13554423 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 25.06.2026 1,095
achizitie directa pachet cartuse de toner
DA40651972 COMPANIA NATIONALA ROMARM SA CUI: 13554423 ADVANCETECH SRL CUI: 19924053 furnizare 30233132-5 17.06.2026 7,805
achizitie directa 5 buc. unitati de hard disk
DA40648928 COMPANIA NATIONALA ROMARM SA CUI: 13554423 FOCUS TRAINING SRL CUI: 38899991 servicii 80530000-8 17.06.2026 800
curs online
DA40626884 COMPANIA NATIONALA ROMARM SA CUI: 13554423 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711310-5 15.06.2026 1,298
achizitie aparat cafea electric si solutie decalcifiere
DA40588930 COMPANIA NATIONALA ROMARM SA CUI: 13554423 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.06.2026 1,850
achizitonarea unor materiale de constructii pentru reparatii si intretinere curenta
DA40544113 COMPANIA NATIONALA ROMARM SA CUI: 13554423 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 03.06.2026 5,921
achizitie directa pachet materiale de constructii
DA40544618 COMPANIA NATIONALA ROMARM SA CUI: 13554423 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 33195100-4 03.06.2026 314
achizitie directa conform comanda

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