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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
DA41281427 UNITATEA MILITARA 0437 CUI: 3861854 BNBUSINESS SRL CUI: 10933694 furnizare 39514300-1 29.09.2026 448
Contract object: prosop hartie
DA41261146 UNITATEA MILITARA 0437 CUI: 3861854 SALVATOR-F SRL CUI: 7043904 servicii 50413200-5 25.09.2026 1,285
Contract object: verificare/reincarcare stingatoare
DA41247031 UNITATEA MILITARA 0437 CUI: 3861854 BNBUSINESS SRL CUI: 10933694 furnizare 39831200-8 23.09.2026 258
Contract object: solutii de curatenie
DA41041458 UNITATEA MILITARA 0437 CUI: 3861854 CORBY SOLUTIONS SRL CUI: 46863336 servicii 71520000-9 28.08.2026 15,936
Contract object: servicii de dirigentie de santier si coordonator ssm-modernizare centrala termica-adv1542980
DA41058393 UNITATEA MILITARA 0437 CUI: 3861854 MAGATH SOL CONS SRL CUI: 51473550 lucrari 50000000-5 28.08.2026 27,958
Contract object: lucrare de reparatii curente renovare grup sanitar - i.j.j. arad - adv1543988
DA41058599 UNITATEA MILITARA 0437 CUI: 3861854 ELECTRO-MILICA SRL CUI: 38320320 servicii 71632000-7 27.08.2026 3,306
Contract object: masuratori prize de pamant
DA41040712 UNITATEA MILITARA 0437 CUI: 3861854 TOTAL PLUS SRL CUI: 8273782 furnizare 34300000-0 25.08.2026 1,437
Contract object: uleiuri auto pentru motor
DA41039577 UNITATEA MILITARA 0437 CUI: 3861854 MILITARY SOFT SRL CUI: 35823697 furnizare 42996100-5 25.08.2026 1,611
Contract object: spray iritant lacrimogen
DA41016251 UNITATEA MILITARA 0437 CUI: 3861854 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 90731400-4 24.08.2026 2,200
Contract object: servicii de masurare camp elctromagnetic
DA41017849 UNITATEA MILITARA 0437 CUI: 3861854 TOTAL PLUS SRL CUI: 8273782 furnizare 34300000-0 20.08.2026 5,731
Contract object: lubrifianti auto pentru motor
DA41008935 UNITATEA MILITARA 0437 CUI: 3861854 GAMANOR SRL CUI: 19239697 furnizare 44540000-7 19.08.2026 500
Contract object: piese si accesorii pentru drujbe si motocoase stihl
DA41009927 UNITATEA MILITARA 0437 CUI: 3861854 ROYAL CANIN ROMANIA SRL CUI: 23330741 furnizare 15713000-9 19.08.2026 717
Contract object: hrana caini - adult
DA40972699 UNITATEA MILITARA 0437 CUI: 3861854 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.08.2026 792
Contract object: materiale reparatii
DA40954144 UNITATEA MILITARA 0437 CUI: 3861854 ANDEUR SRL CUI: 15509038 furnizare 15981000-8 07.08.2026 749
Contract object: apa minerala decarbogazificata(plata)
DA40953046 UNITATEA MILITARA 0437 CUI: 3861854 VERBITA SRL CUI: 6412388 servicii 50112000-3 07.08.2026 776
Contract object: revizie auto la termen
DA40922384 UNITATEA MILITARA 0437 CUI: 3861854 TOTAL PLUS SRL CUI: 8273782 furnizare 34300000-0 31.07.2026 1,235
Contract object: ad blue
DA40920983 UNITATEA MILITARA 0437 CUI: 3861854 SALES & MARKETING SERVICES SRL CUI: 17242157 furnizare 32421000-0 31.07.2026 6,240
Contract object: cablu utp cat6
DA40920555 UNITATEA MILITARA 0437 CUI: 3861854 CARBENTA COM SRL CUI: 6930932 servicii 50000000-5 31.07.2026 8,227
Contract object: reparatie ford transit
DA40919916 UNITATEA MILITARA 0437 CUI: 3861854 MAGATH SOL CONS SRL CUI: 51473550 lucrari 50000000-5 31.07.2026 137,499
Contract object: lucrari de reparatii curente grupuri sanitare si spalatoare - i.j.j. arad - adv1541439/28.07.2026
DA40911703 UNITATEA MILITARA 0437 CUI: 3861854 MIPRO CONCEPT DESIGN SRL CUI: 36730553 servicii 71319000-7 30.07.2026 2,479
Contract object: expertizare tehnica a constructiei - filigorie vara conform anunt adv1537424 din 03.07.2026.
DA40890879 UNITATEA MILITARA 0437 CUI: 3861854 COGNITROM SRL CUI: 14033431 servicii 33156000-8 28.07.2026 331
Contract object: servicii de mentenanta a p;atformei de evaluare psihologica
DA40881852 UNITATEA MILITARA 0437 CUI: 3861854 STANCIU IRRIGATION COMPANY SRL CUI: 37783289 lucrari 45331100-7 27.07.2026 721,000
Contract object: modernizare centrala termica, lucrari de constructii si instalatii aferente - i.j.j. arad
DA40846686 UNITATEA MILITARA 0437 CUI: 3861854 DEDEMAN SRL CUI: 2816464 furnizare 44115800-7 20.07.2026 328
Contract object: materiale reparatii constructii
DA40843830 UNITATEA MILITARA 0437 CUI: 3861854 TOTAL PLUS SRL CUI: 8273782 furnizare 34300000-0 17.07.2026 1,616
Contract object: piese auto
DA40822746 UNITATEA MILITARA 0437 CUI: 3861854 ROYAL CANIN ROMANIA SRL CUI: 23330741 furnizare 15713000-9 16.07.2026 1,912
Contract object: hrana caini - adult

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