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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
DA41305183 UNITATEA MILITARA NR0406 CUI: 4300582 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 30.09.2026 84
medicamente pentru uz veterinar
DA41207194 UNITATEA MILITARA NR0406 CUI: 4300582 ZED DIAGNOSIS SRL CUI: 24977879 servicii 71631200-2 17.09.2026 207
inspectie tehnica periodica pentru microbuzul ford transit mai 62584, mtma peste 3,5 tone
DA41167678 UNITATEA MILITARA NR0406 CUI: 4300582 DEDEMAN SRL CUI: 2816464 furnizare 44316510-6 11.09.2026 127
cilindru pentru broasca / incuietoare, 30x35 mm
DA41079495 UNITATEA MILITARA NR0406 CUI: 4300582 CITY AUTO SUPPLIES SRL CUI: 28277487 servicii 50110000-9 02.09.2026 4,432
servicii de constatare si reparatii la dacia duster mai 48520 conform oferta 24590
DA41091303 UNITATEA MILITARA NR0406 CUI: 4300582 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 02.09.2026 2,152
pachet cartuse toner 100% noi conf. adv 1545159
DA41080419 UNITATEA MILITARA NR0406 CUI: 4300582 BLC AUTOHOUSE LEADER SRL CUI: 29354316 servicii 71631200-2 31.08.2026 280
servicii de inspectie tehnica periodica pentru doua autobuze m 3
DA41079124 UNITATEA MILITARA NR0406 CUI: 4300582 BLC AUTOHOUSE LEADER SRL CUI: 29354316 servicii 50110000-9 31.08.2026 1,093
servicii de constatare si reparatii la renault trafic mai 50098 conform oferta 1309
DA41079244 UNITATEA MILITARA NR0406 CUI: 4300582 BLC AUTOHOUSE LEADER SRL CUI: 29354316 servicii 50110000-9 31.08.2026 2,025
servicii de constatare si reparatii la ford transit custom mai 44437 conform oferta 1293
DA41072416 UNITATEA MILITARA NR0406 CUI: 4300582 LOGISTIC SPORT SRL CUI: 19080523 servicii 50112000-3 28.08.2026 3,580
revizie anuala pentru doua atv-uri tgb blade 1000 ltx - mai 59657, mai 59658
DA41071965 UNITATEA MILITARA NR0406 CUI: 4300582 ME & MY SRL CUI: 9264022 furnizare 34300000-0 28.08.2026 455
piese de schimb pentru opel vivaro 2019 -
DA41065032 UNITATEA MILITARA NR0406 CUI: 4300582 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 27.08.2026 2,702
materiale de intretinere a curateniei
DA41059126 UNITATEA MILITARA NR0406 CUI: 4300582 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 27.08.2026 2,158
pachet cartuse toner 100% noi conf. adv 1545159
DA41044243 UNITATEA MILITARA NR0406 CUI: 4300582 IASI IT SRL CUI: 30767707 furnizare 30233180-6 25.08.2026 217
memorie usb 32 gbk
DA40925729 UNITATEA MILITARA NR0406 CUI: 4300582 SCULEPRIME SRL CUI: 42845167 furnizare 44512000-2 03.08.2026 1,012
scule de mana- ciocan rotopercutor si fierastrau circular de mana
DA40922443 UNITATEA MILITARA NR0406 CUI: 4300582 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 31.07.2026 1,201
materiale pentru curatenie si produse de intretinere
DA40922503 UNITATEA MILITARA NR0406 CUI: 4300582 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 31.07.2026 426
apa minerala plata / necarbogazoasa 2litri + sgr
DA40904707 UNITATEA MILITARA NR0406 CUI: 4300582 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66516100-1 29.07.2026 1,146
pachet servicii de asigurare de raspundere civila auto obligatorie (rca), conform adv1541247
DA40904240 UNITATEA MILITARA NR0406 CUI: 4300582 ME & MY SRL CUI: 9264022 furnizare 34300000-0 29.07.2026 198
piese si accesorii pentru autoturismele aflate in administrare
DA40901266 UNITATEA MILITARA NR0406 CUI: 4300582 COMFOREX IMPEX SRL CUI: 10294531 furnizare 09211100-2 29.07.2026 188
materiale consumabile pentru intretinerea utilajelor de spatii verzi.
DA40903581 UNITATEA MILITARA NR0406 CUI: 4300582 NEW PREST DAMINI SRL CUI: 31625204 furnizare 15713000-9 29.07.2026 4,693
concentrat alimentar tip uscat, hrana pentru caini serviciu categoria ,,adult
DA40901370 UNITATEA MILITARA NR0406 CUI: 4300582 NETWAVE SRL CUI: 8101612 furnizare 32562200-2 29.07.2026 5,042
pachet achizitie globala: materiale si consumabile it&c/electrice conform adv1540432
DA40901233 UNITATEA MILITARA NR0406 CUI: 4300582 TRITON SRL CUI: 7424364 furnizare 16800000-3 29.07.2026 110
materiale consumabile pentru intretinerea utilajelor de spatii verzi.
DA40895888 UNITATEA MILITARA NR0406 CUI: 4300582 AUTOCONTROL SRL CUI: 16361001 furnizare 34300000-0 28.07.2026 1,343
lotul 1: piese de schimb pentru autoturisme, conform adv1540458
DA40892789 UNITATEA MILITARA NR0406 CUI: 4300582 VICOMIMPEX SRL CUI: 1894065 servicii 71631200-2 28.07.2026 157
servicii de inspectie tehnica periodica pentru un autovehicul special m1g 4 x 4
DA40893394 UNITATEA MILITARA NR0406 CUI: 4300582 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 28.07.2026 3,576
servicii postale

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