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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41139762	UNITATEA MILITARA 02543 IASI CUI: 24944464	ART G&G SRL CUI: 15758012	furnizare	79971200-3	09.09.2026	1,375
Contract object: registre a3
DA41137838	UNITATEA MILITARA 02543 IASI CUI: 24944464	IASI IT SRL CUI: 30767707	furnizare	30125100-2	08.09.2026	5,356
Contract object: tonere xerox versalink
DA41131599	UNITATEA MILITARA 02543 IASI CUI: 24944464	SMART CHOICE SRL CUI: 17491492	furnizare	32420000-3	08.09.2026	283
Contract object: media convertor gigabit 1slot sfp 1rj45 + sfp sx + patch mm 5m
DA41131920	UNITATEA MILITARA 02543 IASI CUI: 24944464	SMART CHOICE SRL CUI: 17491492	furnizare	32420000-3	08.09.2026	1,132
Contract object: media convertor gigabit 1slot sfp 1rj45 + sfp sx + patch mm 5m
DA41125864	UNITATEA MILITARA 02543 IASI CUI: 24944464	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	07.09.2026	1,319
Contract object: pachet produse de curatenie
DA41125775	UNITATEA MILITARA 02543 IASI CUI: 24944464	IASISTING GRUP SRL CUI: 28957564	furnizare	35110000-8	07.09.2026	96
Contract object: vesta de semnalizare reflectorizanta neon
DA41125812	UNITATEA MILITARA 02543 IASI CUI: 24944464	IASISTING GRUP SRL CUI: 28957564	furnizare	33141620-2	07.09.2026	370
Contract object: trusa medicala auto de prim ajutor - 48 luni
DA41104858	UNITATEA MILITARA 02543 IASI CUI: 24944464	DEDEMAN SRL CUI: 2816464	furnizare	44410000-7	03.09.2026	428
Contract object: pachet materiale
DA41089044	UNITATEA MILITARA 02543 IASI CUI: 24944464	AUTO SEB X 2 SRL CUI: 42510897	servicii	50112200-5	01.09.2026	2,215
Contract object: service auto dacia logan
DA41062762	UNITATEA MILITARA 02543 IASI CUI: 24944464	AUTO SEB X 2 SRL CUI: 42510897	servicii	50112200-5	27.08.2026	6,248
Contract object: service auto dacia lodgy
DA41014275	UNITATEA MILITARA 02543 IASI CUI: 24944464	SMART SERVICE INSTAL SRL CUI: 40259005	servicii	50413200-5	19.08.2026	1,446
Contract object: prestari servicii pentru mentenanta, verificarea si intretinerea idsai
DA41008176	UNITATEA MILITARA 02543 IASI CUI: 24944464	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	18.08.2026	2,247
Contract object: pachet materiale intretinere
DA40942737	UNITATEA MILITARA 02543 IASI CUI: 24944464	ANDERS BIROTICA SRL CUI: 33132911	furnizare	30192121-5	05.08.2026	207
Contract object: pachet instrumente de scris
DA40942651	UNITATEA MILITARA 02543 IASI CUI: 24944464	ANDERS BIROTICA SRL CUI: 33132911	furnizare	22820000-4	05.08.2026	175
Contract object: pachet tipizare
DA40882400	UNITATEA MILITARA 02543 IASI CUI: 24944464	SIGICOM SRL CUI: 8109713	furnizare	44231000-8	24.07.2026	14,046
Contract object: placa de gard 240x40 si stalp de gard 270x15x14
DA40774055	UNITATEA MILITARA 02543 IASI CUI: 24944464	ANDERS BIROTICA SRL CUI: 33132911	furnizare	39298100-8	07.07.2026	160
Contract object: rama foto a4 plastic negru
DA40774166	UNITATEA MILITARA 02543 IASI CUI: 24944464	ANDERS BIROTICA SRL CUI: 33132911	furnizare	30191400-8	07.07.2026	3,287
Contract object: distrugator documente fellowes, automax 80m, 80 coli
DA40756341	UNITATEA MILITARA 02543 IASI CUI: 24944464	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	03.07.2026	24,683
Contract object: bonuri valorice pentru carburanti auto.
DA40755906	UNITATEA MILITARA 02543 IASI CUI: 24944464	BARA BUSINESS GRUP SRL CUI: 25489965	furnizare	38900000-4	03.07.2026	775
Contract object: mustiuc fara valva de sens drager alcotest 3000, 5510, 6000, 6820, 7510(100buc/set)
DA40755792	UNITATEA MILITARA 02543 IASI CUI: 24944464	BARA BUSINESS GRUP SRL CUI: 25489965	furnizare	38500000-0	03.07.2026	1,380
Contract object: alcotest / alcooltest 6000 drager / draeger
DA40755239	UNITATEA MILITARA 02543 IASI CUI: 24944464	AUTO SEB X 2 SRL CUI: 42510897	servicii	50112200-5	03.07.2026	880
Contract object: service auto dacia logan
DA40749663	UNITATEA MILITARA 02543 IASI CUI: 24944464	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	33711900-6	02.07.2026	923
Contract object: pachet sapun
DA40740201	UNITATEA MILITARA 02543 IASI CUI: 24944464	DEDEMAN SRL CUI: 2816464	furnizare	44410000-7	01.07.2026	1,186
Contract object: pachet electrocasnice
DA40740111	UNITATEA MILITARA 02543 IASI CUI: 24944464	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	01.07.2026	319
Contract object: pachet materiale intretinere
DA40740067	UNITATEA MILITARA 02543 IASI CUI: 24944464	DEDEMAN SRL CUI: 2816464	furnizare	39711362-4	01.07.2026	346
Contract object: cuptor cu microunde samsung ms23k3513aw

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