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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
DA41283289 UNITATEA MILITARA NR 01829 CUI: 4266987 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42600000-2 29.09.2026 1,655
ciocan rotopercutor, acumulator li-ion dewalt
DA41283404 UNITATEA MILITARA NR 01829 CUI: 4266987 AVANT OPERATIV SRL CUI: 41192604 servicii 90470000-2 29.09.2026 39,100
servicii de decolmatare,curatare si igienizare a retelei de canalizare adv 1548535 din 18.09.2026
DA41283279 UNITATEA MILITARA NR 01829 CUI: 4266987 SOF SERVICE SRL CUI: 14872336 furnizare 30192170-3 29.09.2026 26,092
pachet panouri de afisare
DA41277523 UNITATEA MILITARA NR 01829 CUI: 4266987 INFO TRUST SRL CUI: 16370727 furnizare 33711730-3 28.09.2026 86
scobitori de din bambus 200 bucati 4 cutii set safir pret/buc
DA41273993 UNITATEA MILITARA NR 01829 CUI: 4266987 ERIE TECHNOLOGIES SRL CUI: 30470330 servicii 50000000-5 28.09.2026 4,500
servicii de mentenanta preventiva statie tratare apa
DA41267005 UNITATEA MILITARA NR 01829 CUI: 4266987 PISCINE TUDOR SRL CUI: 37808235 servicii 90900000-6 25.09.2026 21,388
servicii de intretinere si curatenie bazin de inot si bazin compensare
DA41257626 UNITATEA MILITARA NR 01829 CUI: 4266987 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.09.2026 11,231
pachet produse
DA41257665 UNITATEA MILITARA NR 01829 CUI: 4266987 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.09.2026 165
pachet produse
DA41260060 UNITATEA MILITARA NR 01829 CUI: 4266987 SIDRO COM SRL CUI: 16816111 furnizare 35821000-5 24.09.2026 1,070
pachet oferta 22114
DA41259926 UNITATEA MILITARA NR 01829 CUI: 4266987 PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 furnizare 34992300-0 24.09.2026 2,400
pachet panou aluminiu personalizat 1.8 metri si 8 semne cercuri cu sageti personalizate din forex
DA41254101 UNITATEA MILITARA NR 01829 CUI: 4266987 INAMAR CONSTRUCTION SRL CUI: 40321336 servicii 45233221-4 24.09.2026 11,139
executare marcaje rutiere
DA41254069 UNITATEA MILITARA NR 01829 CUI: 4266987 INAMAR CONSTRUCTION SRL CUI: 40321336 servicii 45233142-6 24.09.2026 9,844
repararea si colmatarea fisurilor din imbracamintea bituminoasa
DA41250965 UNITATEA MILITARA NR 01829 CUI: 4266987 PISCINE TUDOR SRL CUI: 37808235 servicii 50700000-2 24.09.2026 25,650
statie filtare si tratare apa bazin inot
DA41246090 UNITATEA MILITARA NR 01829 CUI: 4266987 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 44165100-5 23.09.2026 271
furtun de aer comprimat
DA41248190 UNITATEA MILITARA NR 01829 CUI: 4266987 IGIENA SERV SRL CUI: 12250620 servicii 90915000-4 23.09.2026 1,720
servicii curatare si verificare cosuri fum
DA41230819 UNITATEA MILITARA NR 01829 CUI: 4266987 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39713431-3 23.09.2026 198
set 5 buc saci sintetici 2.863-006.0 pentru aspiratoare karcher wd4 wd5 wd6
DA41244133 UNITATEA MILITARA NR 01829 CUI: 4266987 COPRAAG ENTREPRENEUR SRL CUI: 38019612 servicii 50000000-5 23.09.2026 1,496
oferta inlocuire geam deteriorat
DA41239041 UNITATEA MILITARA NR 01829 CUI: 4266987 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 22.09.2026 5,019
produse curatenie
DA41230833 UNITATEA MILITARA NR 01829 CUI: 4266987 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42622000-2 22.09.2026 2,104
masina compacta de gaurit, kit pneumatic cu 8 accesorii, masina compacta de insurubat, fierastrau pe
DA41231620 UNITATEA MILITARA NR 01829 CUI: 4266987 SMART BIOTECH SRL CUI: 19040316 furnizare 39831200-8 22.09.2026 540
anticalcar lichid pentru masina de spalat vase&masina de spalat rufe antikalc ds
DA41222378 UNITATEA MILITARA NR 01829 CUI: 4266987 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 15981100-9 21.09.2026 10,560
aqua carpatica apa minerala plata 2l sgr
DA41218602 UNITATEA MILITARA NR 01829 CUI: 4266987 TIPO ALE PRINT SRL CUI: 21236048 furnizare 79823000-9 18.09.2026 2,458
pachet, fise magazie + etichete raft
DA41213375 UNITATEA MILITARA NR 01829 CUI: 4266987 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 1,051
pachet materiale
DA41212250 UNITATEA MILITARA NR 01829 CUI: 4266987 AMBB SPORTS & EVENTS SRL CUI: 53219614 furnizare 92620000-3 18.09.2026 2,250
serviciu arbitraj baschet 3x3
DA41212042 UNITATEA MILITARA NR 01829 CUI: 4266987 PISCINE TUDOR SRL CUI: 37808235 furnizare 24455000-8 18.09.2026 12,672
hipoclorit de sodiu 12%-13%( clor lichid ) 25 kg

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