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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41282545	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500	furnizare	34330000-9	29.09.2026	505
Contract object: achizitie cablu de conectare telecomanda evc 362
DA41274170	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	AIC SERVICE NETWORK SRL CUI: 41443714	servicii	50110000-9	29.09.2026	9,373
Contract object: achizitie revizie iveco acmd
DA41282279	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	MARY STAR AUTO-COM SRL CUI: 13475117	furnizare	34913000-0	28.09.2026	485
Contract object: achizitie consumabile auto
DA41282227	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	MEDIACONCEPT SRL CUI: 17532177	furnizare	35821000-5	28.09.2026	3,050
Contract object: achizitie pachet drapele si fanioane
DA41281561	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	ANVELO MITAL SRL CUI: 26940388	furnizare	34350000-5	28.09.2026	17,603
Contract object: achizitie anvelope
DA41280885	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	SERVITRANS SA CUI: 13541997	servicii	71631200-2	28.09.2026	314
Contract object: achizitie servicii itp
DA41280701	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	REGISTRUL AUTO ROMAN RA CUI: 1590236	servicii	71631200-2	28.09.2026	488
Contract object: achizitie serviciu itp autospeciala transport carburant
DA41269224	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	NEOPART SUPPLIER SRL CUI: 36683605	furnizare	34913000-0	28.09.2026	542
Contract object: achizitie piese auto
DA41274092	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	MARY STAR AUTO-COM SRL CUI: 13475117	furnizare	31531000-7	28.09.2026	124
Contract object: achizitie becuri auto
DA41270557	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	MULTI IMAGE SRL CUI: 21890823	furnizare	39298700-4	28.09.2026	315
Contract object: achizitie cupe sportive
DA41266508	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	ARCA MONDO CHIM SRL CUI: 15072439	furnizare	39830000-9	28.09.2026	1,590
Contract object: achizitie produse curatenie
DA41270493	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	PROTECT COLECTOR SRL CUI: 22386191	servicii	90460000-9	28.09.2026	650
Contract object: achizitie serviciu vidanjare
DA41269801	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	GN SYSTEMS INC SRL CUI: 38054571	servicii	50110000-9	25.09.2026	2,062
Contract object: achizitie revizie dacia duster
DA41262240	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	GN SYSTEMS INC SRL CUI: 38054571	servicii	50110000-9	25.09.2026	1,198
Contract object: achizitie serviciu dejantare roti
DA41262302	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	DUEXIM SRL CUI: 151836	furnizare	34300000-0	25.09.2026	267
Contract object: achizitie consumabile auto
DA41262763	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	INFOLOGIC SRL CUI: 16466601	furnizare	32572000-3	25.09.2026	441
Contract object: achizitie cablu si mufe de retea
DA41264222	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	BNBUSINESS SRL CUI: 10933694	furnizare	35111200-7	25.09.2026	1,559
Contract object: achizitie stingatoare auto
DA41263614	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	UNITED PARTS SRL CUI: 31468991	furnizare	42913000-9	25.09.2026	2,324
Contract object: achizitie pachet filtre auto
DA41263552	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	UNITED PARTS SRL CUI: 31468991	furnizare	42913000-9	25.09.2026	930
Contract object: achizitie filtre auto
DA41263662	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	UNITED PARTS SRL CUI: 31468991	furnizare	42913000-9	25.09.2026	1,291
Contract object: achizitie pachet filtre auto
DA41262852	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	IRMAS GRUP SRL CUI: 29276757	servicii	50532300-6	25.09.2026	25,480
Contract object: achizitie serviciu revizie generator in garantie
DA41262371	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	34300000-0	24.09.2026	1,960
Contract object: achizitie piese auto
DA41253502	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	LINDE GAZ ROMANIA SRL CUI: 8721959	servicii	98300000-6	24.09.2026	3,720
Contract object: serviciu incarcare butelii oxigen
DA41250720	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	CALIFORNIA TYRES SRL CUI: 33974332	furnizare	34352100-0	23.09.2026	7,080
Contract object: achizitie anvelope adv1547197
DA41250774	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	CALIFORNIA TYRES SRL CUI: 33974332	furnizare	34352100-0	23.09.2026	3,380
Contract object: achizitie anvelope adv1547197

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