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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
DA41299786 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 VODAFONE ROMANIA SA CUI: 8971726 servicii 51200000-4 30.09.2026 253
achizitie servicii demontare gps
DA41299743 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 MILITARY SURPLUS SRL CUI: 34603910 furnizare 18424000-7 30.09.2026 50,240
achizitie manusi antitrauma
DA41289854 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 GD ESCAPADE SRL CUI: 6891450 furnizare 18830000-6 29.09.2026 14,720
achizitie echipament special
DA41273637 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 MILITARY SOFT SRL CUI: 35823697 furnizare 18410000-6 28.09.2026 85,000
achizitie echipament special
DA41266556 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 VIBRO AUTO SRL CUI: 26707570 servicii 50110000-9 25.09.2026 5,266
achizitie servicii revizie auto
DA41269780 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 servicii 90915000-4 25.09.2026 2,000
achizitie servicii curatare cosuri fum
DA41239096 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 TUDILI SERVICII SRL CUI: 46772963 servicii 50110000-9 24.09.2026 2,307
achizitie servicii reparatii auto
DA41251562 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 P&B TYRES SRL CUI: 39232650 servicii 50116500-6 24.09.2026 2,115
achizitie servicii vulcanizare
DA41238887 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 VIBRO AUTO SRL CUI: 26707570 servicii 50110000-9 22.09.2026 7,477
achizitie servicii reparatii auto
DA41239038 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 VIBRO AUTO SRL CUI: 26707570 servicii 50100000-6 22.09.2026 3,409
achizitie servicii revizie auto
DA41199806 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 22852100-8 16.09.2026 2,364
achizitie furnituri de birou
DA41146380 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 SICARO SRL CUI: 4077139 servicii 50111000-6 09.09.2026 933
achizitie revizie tehnica
DA41072327 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 QUICK READY SRL CUI: 8832698 furnizare 30125110-5 31.08.2026 1,860
achizitie bunuri pt intretinere si functionare it
DA41072301 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 ITG ONLINE SRL CUI: 34198965 furnizare 30237000-9 28.08.2026 488
achizitie bunuri pt intretinere si functionare it
DA41060508 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 MARSOROM SRL CUI: 14663313 furnizare 34351100-3 27.08.2026 2,996
achizitie piese de schimb auto
DA41048027 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 CONSALI UP INVEST SRL CUI: 47209349 servicii 39717200-3 25.08.2026 600
achizitie servicii mentenanta aparat aer conditionat
DA41026312 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 BEST TECH SRL CUI: 11395593 furnizare 30237000-9 20.08.2026 525
achizitie piese de schimb it
DA41018656 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32421000-0 19.08.2026 1,140
servicii functionare, intretinere, bunuri it&c
DA41018681 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 44322000-3 19.08.2026 192
achizitie bunuri pt intretinere si functionare it
DA41013477 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 QUICK READY SRL CUI: 8832698 furnizare 30125110-5 19.08.2026 2,195
achizitie consumabile pentru imprimante
DA41013448 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 ROSERVOTECH SRL CUI: 15857245 furnizare 30125110-5 19.08.2026 1,005
achizitie consumabile pentru imprimante
DA40998376 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31411000-0 17.08.2026 234
achizitie bunuri pt intretinere si functionare it
DA40998380 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 servicii 71610000-7 17.08.2026 770
achizitie servicii analiza probe apa
DA40993602 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44424200-0 14.08.2026 196
servicii functionare, intretinere, bunuri it&c
DA40996950 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 VIBRO AUTO SRL CUI: 26707570 servicii 50110000-9 14.08.2026 3,269
achizitie servicii reparatii auto

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