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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
DA41272871 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 DEDEMAN SRL CUI: 2816464 furnizare 31512200-0 28.09.2026 126
bec auto pentru far osram h7 standard, 55 w, 12 v
DA41269848 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 furnizare 22458000-5 25.09.2026 192
registru control financiar preventiv a4 personalizat
DA41265368 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 NICA NR SRL CUI: 1723049 servicii 71631000-0 25.09.2026 180
itp microbuz vw crafter a-10249, um 01824 g sepreus
DA41264675 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 AUTO ALEX SRL CUI: 1074871 furnizare 34913000-0 25.09.2026 2,009
piese de schimb mercedes vito cu nr a-4794, um 01824 i moldovita
DA41261994 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 AUTO ALEX SRL CUI: 1074871 servicii 50800000-3 25.09.2026 612
serviciu reparatie microbuz mercedes vito cu nr a-4794, um 01824 i moldovita
DA41223328 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 furnizare 39299200-6 21.09.2026 132
parbriz dacia duster a-6832, um 01824 h giarmata
DA41223395 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 servicii 50112120-0 21.09.2026 355
serviciu montaj parbriz a-6832, um 01824h giarmata
DA41222883 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 GLOBE GAS TOURS SRL CUI: 17680602 servicii 71631200-2 21.09.2026 198
serviciu itp microbuz mercedes sprinter a-10678, um 01824 d odorheiu secuiesc
DA41222960 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 GLOBE GAS TOURS SRL CUI: 17680602 servicii 71631200-2 21.09.2026 231
itp autocamion ab14206 faeg cu nr de inmatriculare a-29614, um 01824d odorheiu secuiesc
DA41188868 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 CASA HATEGAN SRL CUI: 30640389 furnizare 39715000-7 15.09.2026 1,300
membrana vas expansiune 1500 l
DA41107889 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 COGNITROM SRL CUI: 14033431 furnizare 33156000-8 03.09.2026 1,653
certificare suplimentara cas++
DA41079949 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 DEDEMAN SRL CUI: 2816464 furnizare 44322100-4 31.08.2026 152
teava protectie cablu riflata
DA41069881 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 NISARA IMPEX SRL CUI: 8566375 furnizare 15981000-8 28.08.2026 524
apa conform normei
DA41069920 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 NISARA IMPEX SRL CUI: 8566375 furnizare 15511210-8 28.08.2026 973
lapte conform normei
DA41027837 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 CONVENABIL SRL CUI: 7898600 servicii 50112000-3 20.08.2026 636
servicii de reparare si intretinere auto a-13198 moldovita
DA41027421 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 CONVENABIL SRL CUI: 7898600 servicii 50116500-6 20.08.2026 301
serviciu vulcanizare a-13198 moldovita
DA41007508 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 FELDIBERC TRANS SRL CUI: 13885001 servicii 71631000-0 18.08.2026 289
serviciu de inspectie tehnica periodica remorca rtm135m cu nr de inmatriculare a-80709
DA41007406 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 FELDIBERC TRANS SRL CUI: 13885001 servicii 71631000-0 18.08.2026 256
revizie itp atobuz otokar a-10738 turda
DA40960075 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 CAPANEDU DISTRIBUTION SRL CUI: 50382900 furnizare 30125110-5 07.08.2026 4,764
pachet tonere um 01824 turda
DA40957233 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 NEW OMULETUL GALBEN SRL CUI: 32042110 servicii 50116500-6 07.08.2026 105
prestari servicii vulcanizare a-3697
DA40945892 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 CONVENABIL SRL CUI: 7898600 servicii 50112000-3 05.08.2026 270
reparatie a 13198
DA40898531 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 FELDIBERC TRANS SRL CUI: 13885001 servicii 71631000-0 28.07.2026 256
itp autocamion a-7594 j
DA40891606 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 DAN & FLOR SIMAND SRL CUI: 42519284 furnizare 50112000-3 27.07.2026 6,866
piese auto vw crafter a10249
DA40869815 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 TABIDANI COMIMPEX SRL CUI: 9673701 furnizare 34300000-0 22.07.2026 165
filtru ulei, filtru combustibil
DA40863276 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 DEFA SERV SRL CUI: 42772782 servicii 50730000-1 22.07.2026 710
servicii de igienizare si reparatie aer conditionat

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