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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299199	UNITATEA MILITARA 01812 CUI: 24352365	CONTR-ALL END SRL CUI: 18191167	furnizare	30192153-8	30.09.2026	446
Contract object: stampile cu text - medical mobex 2026
DA41272445	UNITATEA MILITARA 01812 CUI: 24352365	VODALAND BALKAN SRL CUI: 34055329	furnizare	45232130-2	30.09.2026	2,424
Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01801/f matca
DA41293862	UNITATEA MILITARA 01812 CUI: 24352365	SPYSHOP SRL CUI: 25051565	furnizare	32422000-7	30.09.2026	2,971
Contract object: pachet materiale cripto um 01803/e ovidiu
DA41286857	UNITATEA MILITARA 01812 CUI: 24352365	POWER STILL PRO SRL CUI: 28207694	furnizare	35821000-5	29.09.2026	5,700
Contract object: drapele exterior ,ro ue< nato 135 x 90
DA41289037	UNITATEA MILITARA 01812 CUI: 24352365	DNC GENERATOR IMPEX SRL CUI: 28940350	furnizare	35113440-5	29.09.2026	236
Contract object: vesta reflectorizanta verde, inchidere cu fermoar um 01812 moara vlasiei
DA41285185	UNITATEA MILITARA 01812 CUI: 24352365	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711130-9	29.09.2026	650
Contract object: frigider cu o usa arctic um 01803/g sulina
DA41285710	UNITATEA MILITARA 01812 CUI: 24352365	AUTO - LIGHT DSO SRL CUI: 33012524	servicii	50110000-9	29.09.2026	3,545
Contract object: reparatie renault trafic a-3264 um 01803/l carcea
DA41285734	UNITATEA MILITARA 01812 CUI: 24352365	AUTO - LIGHT DSO SRL CUI: 33012524	servicii	50112000-3	29.09.2026	2,355
Contract object: reparatie mercedes-benz sprinter a-10456 um 01803/l carcea
DA41277813	UNITATEA MILITARA 01812 CUI: 24352365	ITP EMACRIS SRL CUI: 46575511	servicii	71631200-2	29.09.2026	248
Contract object: servicii itp a 29605
DA41277745	UNITATEA MILITARA 01812 CUI: 24352365	BLC AUTOHOUSE LEADER SRL CUI: 29354316	servicii	50110000-9	28.09.2026	720
Contract object: serviciu tractare a 3253
DA41272421	UNITATEA MILITARA 01812 CUI: 24352365	VODALAND BALKAN SRL CUI: 34055329	furnizare	45232130-2	28.09.2026	2,424
Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01803/d schitu
DA41272492	UNITATEA MILITARA 01812 CUI: 24352365	DIPOL CONNECT SRL CUI: 26051890	furnizare	32422000-7	28.09.2026	7,892
Contract object: materiale, accesorii radar meteo um 01803/d schitu
DA41272511	UNITATEA MILITARA 01812 CUI: 24352365	DIPOL CONNECT SRL CUI: 26051890	furnizare	32422000-7	28.09.2026	12,072
Contract object: materiale, accesorii radar meteo um 01803/j gruiu
DA41272526	UNITATEA MILITARA 01812 CUI: 24352365	DIPOL CONNECT SRL CUI: 26051890	furnizare	32422000-7	28.09.2026	6,358
Contract object: materiale, accesorii radar meteo um 01801/f matca
DA41247509	UNITATEA MILITARA 01812 CUI: 24352365	BERGERAT MONNOYEUR SRL CUI: 11359868	servicii	50532300-6	28.09.2026	1,430
Contract object: teste cu sarcina si verificari ge john deer um 01803/n chitila
DA41254604	UNITATEA MILITARA 01812 CUI: 24352365	ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396	furnizare	44321000-6	24.09.2026	6,850
Contract object: j-y(st)y 6x2x0,6 cablu ecranat semnal 6x2x0,6 um 01914 domesti
DA41253331	UNITATEA MILITARA 01812 CUI: 24352365	GROUPAMA ASIGURARI SA CUI: 6291812	furnizare	66516100-1	24.09.2026	2,007
Contract object: asigurare obligatorie rca a-56828 & a-29605
DA41243751	UNITATEA MILITARA 01812 CUI: 24352365	MOBA TEHNIC ABN SRL CUI: 30644348	servicii	71631200-2	23.09.2026	273
Contract object: itp microbuz a-10456 & itp autoturism a-3264 um 01803/l carcea
DA41243824	UNITATEA MILITARA 01812 CUI: 24352365	FYA TRANS SRL CUI: 14200360	servicii	50110000-9	23.09.2026	2,705
Contract object: servicii de reparare mercedes-benz sprinter a-10670 & vw crafter a-13866 um 01801/h miroslava
DA41235396	UNITATEA MILITARA 01812 CUI: 24352365	PRECADIS SRL CUI: 5187253	servicii	50000000-5	22.09.2026	900
Contract object: lucrari de verificare pentru cazan apa calda si doua supape de siguranta conform cu pta1 a iscir
DA41233475	UNITATEA MILITARA 01812 CUI: 24352365	ROMSTAL IMEX SRL CUI: 5990324	furnizare	44115210-4	22.09.2026	1,001
Contract object: aparat aer conditionat um 01824 turda
DA41224415	UNITATEA MILITARA 01812 CUI: 24352365	PROTECT CONSULTING SRL CUI: 17033860	servicii	80530000-8	21.09.2026	1,800
Contract object: curs fochist clasa c pentru un militar din um 01812 moara vlasiei
DA41221088	UNITATEA MILITARA 01812 CUI: 24352365	CUVELLI STUDIO SRL CUI: 34104510	furnizare	44810000-1	21.09.2026	1,567
Contract object: vopsea epoxi -italpox 71 wall
DA41212760	UNITATEA MILITARA 01812 CUI: 24352365	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	18.09.2026	6,612
Contract object: cartuse si toner imprimanta mobex um 01812 moara vlasiei
DA41202557	UNITATEA MILITARA 01812 CUI: 24352365	IKEA ROMANIA SA CUI: 17547941	furnizare	39516000-2	18.09.2026	502
Contract object: pachet produse + livrare incaltatoare mobex

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