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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
DA41304791 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 PERIND SA CUI: 54604 furnizare 45442110-1 30.09.2026 5,563
achizitie materiale pentru reparatii curente
DA41299039 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 VARO TRANS SRL CUI: 4294421 furnizare 44411000-4 30.09.2026 1,129
achizitie materiale pentru reparatii curente
DA41293982 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 MENTEN SERVICE SRL CUI: 18989682 servicii 50110000-9 29.09.2026 11,431
reparatii autoturisme
DA41293965 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 SERVICE ENGA SRL CUI: 17050844 servicii 50110000-9 29.09.2026 11,416
revizii tehnice autoturisme
DA41065750 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 HOME COMPUTERS SRL CUI: 12916304 furnizare 30125100-2 27.08.2026 6,500
achizitie materiale cu caracter functional
DA41065730 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 HOME COMPUTERS SRL CUI: 12916304 furnizare 30125100-2 27.08.2026 3,560
achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026
DA41065708 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 HOME COMPUTERS SRL CUI: 12916304 furnizare 30125100-2 27.08.2026 3,560
achizitie materiale cu caracter functional
DA41065662 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 HOME COMPUTERS SRL CUI: 12916304 furnizare 30125100-2 27.08.2026 3,560
achizitie materiale cu caracter functional conform comanda nr. 3.498.692 din 27.08.2026.
DA41065496 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 SERVICII PUBLICE SA CUI: 7777870 furnizare 15713000-9 27.08.2026 917
hrana uscata pentru cainii de serviciu
DA40846672 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 MENTEN SERVICE SRL CUI: 18989682 servicii 50110000-9 17.07.2026 4,426
servicii de revizii tehnice autovehicule
DA40845706 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 TERMODINAMIC SRL CUI: 11085150 furnizare 34913000-0 17.07.2026 281
achizitie piese de schimb auto
DA40839927 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 PERIND SA CUI: 54604 furnizare 44111400-5 17.07.2026 395
achizitie materiale pentru reparatii
DA40839897 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66516100-1 16.07.2026 2,834
servicii rca autovehicole
DA40838296 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 TRB DISTRIBUTION SRL CUI: 32202890 furnizare 30144400-4 16.07.2026 430
garantie sgr
DA40838261 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 TRB DISTRIBUTION SRL CUI: 32202890 furnizare 15981200-0 16.07.2026 2,259
achizitie apa minerala
DA40725219 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 AUTO BECORO SRL CUI: 14430695 servicii 50112200-5 30.06.2026 3,522
revizii tehnice autoturisme
DA40724414 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 MENTEN SERVICE SRL CUI: 18989682 servicii 50110000-9 29.06.2026 6,013
servicii de reparatii autoturisme
DA40723513 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 MENTEN SRL CUI: 16143120 servicii 71631200-2 29.06.2026 141
inspectie tehnica periodica autoturism mai 35097
DA40716402 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 TENET SRL CUI: 5457314 furnizare 34913000-0 26.06.2026 19,712
achizitie piese de schimb auto
DA40706984 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 MENTEN SERVICE SRL CUI: 18989682 servicii 50110000-9 25.06.2026 1,207
revizii tehnice autovehicule
DA40703770 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 MENTEN SERVICE SRL CUI: 18989682 servicii 50110000-9 25.06.2026 1,868
repartie autospeciala mai 51309
DA40699081 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 PERIND SA CUI: 54604 furnizare 44411100-5 24.06.2026 1,512
achizitie materiale de reparatii api
DA40693456 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 VITAL SA CUI: 9710087 servicii 90460000-9 24.06.2026 853
servicii de vidanjare canale
DA40693532 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 VITAL SA CUI: 9710087 servicii 90470000-2 24.06.2026 583
servicii de desfundare canale
DA40689407 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 42996100-5 23.06.2026 13,000
achizitie spray iritant lacrimogen

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