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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
DA41246943 UNITATEA MILITARA 02013 CUI: 14971410 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 44521210-3 23.09.2026 1,066
lacat alama victory 50 mm, dsh 020551
DA41232343 UNITATEA MILITARA 02013 CUI: 14971410 EURODINAMIC SRL CUI: 16023680 furnizare 16320000-4 22.09.2026 5,008
stihl fs 235.0 4151 200 0073
DA41211559 UNITATEA MILITARA 02013 CUI: 14971410 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 5,000
pachet conform oferta 104582360
DA41007210 UNITATEA MILITARA 02013 CUI: 14971410 ETIS SRL CUI: 982223 furnizare 34300000-0 18.08.2026 1,650
furtun combustibil si coliere
DA40999292 UNITATEA MILITARA 02013 CUI: 14971410 ELV-MAG SRL CUI: 10663167 furnizare 43134100-2 17.08.2026 1,383
pompa submersibila cu tocator 230v/1.8kw qmax-300l/min
DA40978195 UNITATEA MILITARA 02013 CUI: 14971410 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 12.08.2026 3,915
oferta consumabile tonere originale oem
DA40979076 UNITATEA MILITARA 02013 CUI: 14971410 DNS BIROTICA SRL CUI: 16310679 furnizare 33711900-6 12.08.2026 8,253
pachet conform oferta dn99 s171429
DA40923758 UNITATEA MILITARA 02013 CUI: 14971410 FIMA INSTAL SRL CUI: 22444489 furnizare 44115200-1 03.08.2026 1,309
materiale pentru instalatii sanitare
DA40897759 UNITATEA MILITARA 02013 CUI: 14971410 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 furnizare 66518100-5 28.07.2026 7,259
oferta rca autovehicul special
DA40857367 UNITATEA MILITARA 02013 CUI: 14971410 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 15713000-9 21.07.2026 10,958
concentrat hrana uscata si umeda caini
DA40850607 UNITATEA MILITARA 02013 CUI: 14971410 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111520-6 20.07.2026 9,000
pachet spumant sintetic de joasa infoiere 3%, fara fluor, biodegradabil, conform oferta transmisa
DA40742202 UNITATEA MILITARA 02013 CUI: 14971410 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 01.07.2026 416
viziera de protectie din plasa portwest pw93, cu sistem ajustabil
DA40736886 UNITATEA MILITARA 02013 CUI: 14971410 PRECISA SRL CUI: 14859728 furnizare 98390000-3 01.07.2026 1,239
termodensimetru 0.790-0.860
DA40502626 UNITATEA MILITARA 02013 CUI: 14971410 TECHNO PRO SRL CUI: 11430542 furnizare 16820000-9 28.05.2026 1,117
autocut 27-2 - cap pentru cosit cu 2 fire
DA40489375 UNITATEA MILITARA 02013 CUI: 14971410 PLANT AGRO EXPERT SRL CUI: 27535774 furnizare 24453000-4 27.05.2026 1,370
clinic xtreme 540 sl 20l
DA40481688 UNITATEA MILITARA 02013 CUI: 14971410 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 26.05.2026 3,697
pachet conform oferta dn99 s157195
DA40467105 UNITATEA MILITARA 02013 CUI: 14971410 SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 furnizare 50112000-3 25.05.2026 1,323
serviciu de revizie tehnica periodica la auto. dacia duster
DA40249396 UNITATEA MILITARA 02013 CUI: 14971410 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 27.04.2026 2,554
pachet conform oferta 104319856
DA40231694 UNITATEA MILITARA 02013 CUI: 14971410 CONTI SRL CUI: 5489030 furnizare 16800000-3 23.04.2026 1,000
pachet consumabile
DA40222736 UNITATEA MILITARA 02013 CUI: 14971410 ROMTANK SRL CUI: 24692812 furnizare 38422000-9 22.04.2026 909
rigla gradata pentru masurarea golului din rezervor - 1m
DA40085342 UNITATEA MILITARA 02013 CUI: 14971410 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 furnizare 71631000-0 30.03.2026 556
vtu-pod rulant stivuitor, translator stivuitor, electrostivuitor sau motostivuitor
DA40000136 UNITATEA MILITARA 02013 CUI: 14971410 MIR SERVICE SRL CUI: 8027940 furnizare 50531400-0 13.03.2026 2,945
verificare tehnica in utilizare in vederea autorizarii la scadenta motostivuitor cpcd30-xw56m
DA39703594 UNITATEA MILITARA 02013 CUI: 14971410 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 furnizare 66516100-1 23.01.2026 1,609
oferta rca dacia duster
DA39208126 UNITATEA MILITARA 02013 CUI: 14971410 FIMA INSTAL SRL CUI: 22444489 furnizare 31518600-6 04.11.2025 3,162
proiector led
DA39170624 UNITATEA MILITARA 02013 CUI: 14971410 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 29.10.2025 500
pachet semnatura electronica-valabilitate 1 an

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