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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41070853 UNITATEA MILITARA 0449 CUI: 34554930 ULM CART SRL CUI: 28530325 furnizare 30125100-2 28.08.2026 3,636
Contract object: cartuse toner
DA41064866 UNITATEA MILITARA 0449 CUI: 34554930 SIDE GRUP SRL CUI: 15216895 furnizare 39830000-9 27.08.2026 612
Contract object: solutii pentru curatenie
DA41064392 UNITATEA MILITARA 0449 CUI: 34554930 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39830000-9 27.08.2026 604
Contract object: materiale si solutii de curatenie
DA41056617 UNITATEA MILITARA 0449 CUI: 34554930 DREAM CARS SRL CUI: 31355828 servicii 50112200-5 26.08.2026 1,305
Contract object: revizie mai61067
DA41050999 UNITATEA MILITARA 0449 CUI: 34554930 MED TEHNICA SRL CUI: 29837639 furnizare 33141620-2 26.08.2026 720
Contract object: kit inlocuire trusa sanitara prim ajutor
DA41052607 UNITATEA MILITARA 0449 CUI: 34554930 SERVICII PUBLICE SA CUI: 7777870 furnizare 33616000-1 26.08.2026 472
Contract object: k9 complete growth x 120 tbl , k9 complete motion x 180 tbl
DA41052885 UNITATEA MILITARA 0449 CUI: 34554930 BIOTUR EXIM SRL CUI: 8034823 furnizare 33651690-1 26.08.2026 553
Contract object: nobivac rl 1dz (10fl/ct), nobivac dhppi 1dz (10fl/ct) nobivac kc 1ds+1d dil (5fl/ct)canihelmin plus
DA41046957 UNITATEA MILITARA 0449 CUI: 34554930 PLUSAUTO SRL CUI: 2311348 servicii 50112200-5 25.08.2026 2,335
Contract object: revizie anuala ford ranger
DA41040022 UNITATEA MILITARA 0449 CUI: 34554930 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32251100-8 24.08.2026 3,500
Contract object: handsfree sepura stp9038
DA40936702 UNITATEA MILITARA 0449 CUI: 34554930 PELENDAVA SA CUI: 2292998 servicii 71631200-2 04.08.2026 1,190
Contract object: inspectie tehnica periodica autovehicul cu masa peste 3.5 to
DA40883522 UNITATEA MILITARA 0449 CUI: 34554930 STENMARSERV SRL CUI: 34884050 servicii 50100000-6 24.07.2026 2,475
Contract object: inlocuire compresor ac opel movano
DA40875330 UNITATEA MILITARA 0449 CUI: 34554930 AUTOMOTOR SRL CUI: 8716340 servicii 50100000-6 23.07.2026 1,745
Contract object: reparatie auto dacia duster
DA40860630 UNITATEA MILITARA 0449 CUI: 34554930 MYDISERV SRL CUI: 16332049 servicii 50100000-6 21.07.2026 603
Contract object: reparatie opel movano
DA40856950 UNITATEA MILITARA 0449 CUI: 34554930 OCA GLOBAL ROMANIA SRL CUI: 47522256 servicii 80530000-8 21.07.2026 4,200
Contract object: curs macaragiu
DA40843983 UNITATEA MILITARA 0449 CUI: 34554930 STENMARSERV SRL CUI: 34884050 servicii 50112200-5 17.07.2026 2,900
Contract object: servicii revizie tehnica 4 autoturisme
DA40836913 UNITATEA MILITARA 0449 CUI: 34554930 SPYSHOP SRL CUI: 25051565 furnizare 32323500-8 16.07.2026 1,497
Contract object: nvr hikvision acusense ds-7616nxi-k1(d), 16 canale, 4k, 160 mbps, detectare miscare 2.0
DA40836746 UNITATEA MILITARA 0449 CUI: 34554930 SPYSHOP SRL CUI: 25051565 furnizare 32333200-8 16.07.2026 1,897
Contract object: camera de supraveghere rotativa hikvision hilook darkfighter ptz-n2c400m-de, 4 mp
DA40829537 UNITATEA MILITARA 0449 CUI: 34554930 ALICOMTEX SRL CUI: 6193024 servicii 50100000-6 15.07.2026 448
Contract object: servicii diagnoza man tge 3.140 4x2
DA40828353 UNITATEA MILITARA 0449 CUI: 34554930 PELENDAVA SA CUI: 2292998 servicii 71631200-2 15.07.2026 149
Contract object: inspectie tehnica periodica autovehicul cu masa peste 3.5 to
DA40812315 UNITATEA MILITARA 0449 CUI: 34554930 SIMODE IMPEX SRL CUI: 5983360 servicii 50112200-5 13.07.2026 6,037
Contract object: revizie peugeot traveller
DA40802812 UNITATEA MILITARA 0449 CUI: 34554930 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 furnizare 22458000-5 10.07.2026 1,990
Contract object: procese verbale de constatare a contraventiei silvice
DA40793891 UNITATEA MILITARA 0449 CUI: 34554930 CAPITOLIUM INSURANCE BROKER SRL CUI: 14607682 servicii 66516100-1 09.07.2026 2,020
Contract object: servicii rca - pentru 3 autoturisme
DA40774411 UNITATEA MILITARA 0449 CUI: 34554930 NITELA IMPEX SRL CUI: 8187878 furnizare 15981100-9 07.07.2026 1,071
Contract object: apa minerala plata
DA40724543 UNITATEA MILITARA 0449 CUI: 34554930 YOUR STUFF SRL CUI: 28141905 furnizare 15713000-9 30.06.2026 6,799
Contract object: brit premium by nature sensitive lamb, 15 kg
DA40724937 UNITATEA MILITARA 0449 CUI: 34554930 NITELA IMPEX SRL CUI: 8187878 furnizare 15981100-9 29.06.2026 1,795
Contract object: aquatique apa plata -5l

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