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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
DA41283809 UNITATEA MILITARA 01026 CUI: 4193184 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 34992200-9 29.09.2026 5,116
furnizare indicatoare rutiere
DA41283714 UNITATEA MILITARA 01026 CUI: 4193184 EURO-ECOLOGIC SRL CUI: 21311085 servicii 45215500-2 29.09.2026 4,704
servicii de inchiriere toalete ecologice cu spalator
DA41247097 UNITATEA MILITARA 01026 CUI: 4193184 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 80530000-8 23.09.2026 300
stivuitorist-stagiu de instruire-ploiesti
DA41246945 UNITATEA MILITARA 01026 CUI: 4193184 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 80530000-8 23.09.2026 1,200
curs stivuitorist grupa a-ploiesti
DA41245078 UNITATEA MILITARA 01026 CUI: 4193184 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 80530000-8 23.09.2026 1,800
reautorizare fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-ploiesti
DA41233704 UNITATEA MILITARA 01026 CUI: 4193184 CHANGEIS SRL CUI: 33216044 servicii 80530000-8 22.09.2026 1,800
instruire a operatorilor care deservesc cazanele apatinand centralei termice
DA41229679 UNITATEA MILITARA 01026 CUI: 4193184 PROFESIONAL NEW CONSULT SRL CUI: 23917690 servicii 80530000-8 22.09.2026 1,450
prestare curs instalator tehnico-sanitar si gaze
DA41229777 UNITATEA MILITARA 01026 CUI: 4193184 CERES CONTAINER SRL CUI: 33546913 furnizare 44619000-2 22.09.2026 93,600
furnizare gherete modulare de paza 1450x1450x2300
DA41230009 UNITATEA MILITARA 01026 CUI: 4193184 SUPPLIER AKT SRL CUI: 31410248 furnizare 39221100-8 21.09.2026 16,300
furnizare container pentru transport termoizolant alimente 50 litri
DA41229884 UNITATEA MILITARA 01026 CUI: 4193184 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 80530000-8 21.09.2026 1,900
furnizare curs cdru tehnic in domeniul prevenirii si stingerii incendiilor
DA41229915 UNITATEA MILITARA 01026 CUI: 4193184 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 80530000-8 21.09.2026 1,980
furnizare curs achizitii publice
DA41229945 UNITATEA MILITARA 01026 CUI: 4193184 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 80530000-8 21.09.2026 990
furnizare curs acreditat - inspector in domeniul securitatii si sanatatii in munca
DA41224038 UNITATEA MILITARA 01026 CUI: 4193184 TIMAS SRL CUI: 4899512 servicii 71631200-2 21.09.2026 1,322
furnizare itp autocare
DA41223731 UNITATEA MILITARA 01026 CUI: 4193184 EON PROEXPERT SRL CUI: 34600174 servicii 80000000-4 21.09.2026 14,100
furnizare si reautorizari curs stivuitorist/fochist si rsvti
DA41223490 UNITATEA MILITARA 01026 CUI: 4193184 ILBAH STUDIO SRL CUI: 30983506 servicii 80530000-8 21.09.2026 5,290
curs editor imagine
DA41222353 UNITATEA MILITARA 01026 CUI: 4193184 BOGMAR SRL CUI: 10979365 furnizare 18110000-3 21.09.2026 2,241
furnizare echipament bucatari
DA41194062 UNITATEA MILITARA 01026 CUI: 4193184 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 furnizare 33700000-7 16.09.2026 4,600
furnizare materiale igiena personala
DA41119013 UNITATEA MILITARA 01026 CUI: 4193184 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 44423000-1 08.09.2026 15,721
furnizare diverse bunuri materiale de resortul cazarmare
DA41109627 UNITATEA MILITARA 01026 CUI: 4193184 HYGIENE PLUS SRL CUI: 22672614 furnizare 39831240-0 04.09.2026 1,590
furnizare hyg-detergent universal pentru suprafete multiple
DA41104511 UNITATEA MILITARA 01026 CUI: 4193184 CRAD-RO SRL CUI: 13920524 furnizare 15897100-3 03.09.2026 229,500
funizare ratie individuala de lupta (fara apa minerala si comprimate pt dezinfectarea apei)
DA41067153 UNITATEA MILITARA 01026 CUI: 4193184 ELIS PAVAJE SRL CUI: 1771593 furnizare 44114200-4 28.08.2026 4,400
furnizare borduri
DA41066066 UNITATEA MILITARA 01026 CUI: 4193184 URGENT BETON SRL CUI: 42308449 furnizare 42122190-8 27.08.2026 15,180
beton c16/20 d16 s3 (b250) cu transport si taxa de zona b
DA41060916 UNITATEA MILITARA 01026 CUI: 4193184 SELTIS SOLUTIONS SRL CUI: 30332370 furnizare 39122100-4 27.08.2026 2,180
furnizare dulapuri documente (fiset metalic)
DA41058241 UNITATEA MILITARA 01026 CUI: 4193184 URGENT BETON SRL CUI: 42308449 furnizare 42122190-8 26.08.2026 460
furnizare beton c16/20 d16 s3 (b250) cu transport si taxa de zona b incluse
DA41038666 UNITATEA MILITARA 01026 CUI: 4193184 DNS BIROTICA SRL CUI: 16310679 furnizare 22993200-9 24.08.2026 508
furnizare rola hartie termica pentru casa case de marcat 57 mm x 35 m

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