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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
DA41273139 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 CMC MOTO CLASS COMPANY SRL CUI: 36145193 furnizare 34113200-4 28.09.2026 83,000
produse: set de 2 (doua) complete atv 4x4 - 897 sibiu
DA41258123 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 MECATRONICS SA CUI: 16994453 servicii 50110000-9 28.09.2026 4,200
20. servicii reparare tehnica auto
DA41253542 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 MELNYTOPO SRL CUI: 36309920 servicii 71354300-7 28.09.2026 1,600
servicii: elaborarea documentatiei cadastrale pentru alipirea a 2(doua) loturi situate pe uat alba
DA41265255 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 UNITEL SRL CUI: 785590 furnizare 32420000-3 25.09.2026 2,901
19. produse it
DA41253436 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 34223300-9 24.09.2026 54,300
produse: remorca transport utilaje cu masa de min.2800 kg - 897 sibiu.
DA41253616 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BURCIU V VASILE MIHAI - GEODEZ CUI: 33067694 servicii 71354300-7 24.09.2026 1,700
servicii: elaborare documentatie cadastrala 2981 cristian, jud.brasov.
DA41253737 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BURCIU V VASILE MIHAI - GEODEZ CUI: 33067694 servicii 71354300-7 24.09.2026 3,000
servicii: atribuire numar cadastral si inscriere constructie in cartea funciara 1677 cluj
DA41250178 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 TRANSCOM IONY SRL CUI: 7203274 servicii 50112000-3 23.09.2026 1,279
20. servicii reparare tehnica auto
DA41246739 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 VECTRA SRL CUI: 3351774 servicii 90920000-2 23.09.2026 5,300
3. servcii de deratizare si dezinsectie
DA41246623 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 PARAU VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 37283976 servicii 50730000-1 23.09.2026 1,025
24. necesar verificare/incarcare cu freon aparate aer conditionat
DA41171098 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 MEGA EXPERT EVAL SRL CUI: 20263010 servicii 71319000-7 15.09.2026 5,210
servicii - raport evaluare imobiliara pentru imobilul 2640 budureasa (stana de vale), jud. bihor.
DA41170657 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 MEGA EXPERT EVAL SRL CUI: 20263010 servicii 71319000-7 15.09.2026 5,500
servicii - raport evaluare imobiliara pentru imobilul 3168 sacaseni
DA41177642 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511210-8 15.09.2026 2,290
32. necesar hrana antidot
DA41161950 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 PRIMASTAR SRL CUI: 16446914 lucrari 45453000-7 14.09.2026 99,050
rc 3524 - lucrari de reparatii curente imobil 3524 sibiu
DA41121484 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 ELIT ECO CONSTRUCT SRL CUI: 52283953 lucrari 45110000-1 08.09.2026 80,004
executarea lucrarilor de demolare a pavilioanelor a si b din cazarma 2801 ghimbav
DA41120923 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 UNITEL SRL CUI: 785590 furnizare 32420000-3 08.09.2026 3,613
19. produse it
DA41124573 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 PRIMASTAR SRL CUI: 16446914 lucrari 45210000-2 07.09.2026 76,149
realizare platforma betonata 3524 dealul ocnei
DA41093135 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 TI NET SRL CUI: 16202243 servicii 35120000-1 02.09.2026 102,872
realizare si implementare sistem de control acces si sistem de alarmare la efractie
DA41060031 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 PARAU VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 37283976 servicii 50730000-1 28.08.2026 6,125
24. necesar verificare/incarcare cu freon aparate aer conditionat
DA41049662 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 GRS-GRUP SRL CUI: 42994959 servicii 71241000-9 26.08.2026 100,000
servicii de proiectare in faza studiu de fezabilitate - imobil 2580 sibiu
DA41021934 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 APOLLO FERRO SRL CUI: 44137345 furnizare 44500000-5 20.08.2026 2,479
30. necesar produse/materiale intretinere cladiri
DA41021662 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 PARAU VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 37283976 servicii 50730000-1 20.08.2026 175
24. necesar verificare/incarcare cu freon aparate aer conditionat
DA40993637 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 DEDEMAN SRL CUI: 2816464 furnizare 44112200-0 14.08.2026 10,920
30. necesar produse/materiale intretinere cladiri
DA40957079 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 LUCIEN SOLUTIONS SRL CUI: 34617281 servicii 71520000-9 07.08.2026 5,000
servicii de dirigentie de santier - obiectivul 1025 sebes (imprejmuire perimetrala)
DA40907920 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 BURCIU V VASILE MIHAI - GEODEZ CUI: 33067694 servicii 71354300-7 30.07.2026 2,025
servicii de cadastru - 953 beius

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