Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41239404	UNITATEA MILITARA 02145 C-TA CUI: 4304630	C & A CONNECTION SRL CUI: 8375740	furnizare	39298700-4	22.09.2026	888
Contract object: placheta lemn personalizata 21/16 cm
DA41235691	UNITATEA MILITARA 02145 C-TA CUI: 4304630	EUFORBIA SRL CUI: 13872311	servicii	50110000-9	22.09.2026	2,650
Contract object: reparatie instalatie climatizare la microbuz volkswagen crafter a-10144
DA41230141	UNITATEA MILITARA 02145 C-TA CUI: 4304630	NERAMO DISTRIBUTION SRL CUI: 16174216	furnizare	18512000-1	22.09.2026	2,273
Contract object: moneda personalizata
DA41045016	UNITATEA MILITARA 02145 C-TA CUI: 4304630	CADA GRUPP SRL CUI: 45744884	furnizare	30125100-2	26.08.2026	2,240
Contract object: toner black original oem pt. xerox versalink c7120 mfp
DA41026439	UNITATEA MILITARA 02145 C-TA CUI: 4304630	ALESSIA POV TRANS SRL CUI: 33061500	furnizare	14211000-3	20.08.2026	579
Contract object: nisip natural
DA40976341	UNITATEA MILITARA 02145 C-TA CUI: 4304630	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39221220-5	12.08.2026	176
Contract object: bol sticla 14cm 595 ml
DA40968989	UNITATEA MILITARA 02145 C-TA CUI: 4304630	HENDI ROMANIA SRL CUI: 27170732	furnizare	39225700-2	11.08.2026	744
Contract object: dispenser suc 8 l
DA40968963	UNITATEA MILITARA 02145 C-TA CUI: 4304630	HENDI ROMANIA SRL CUI: 27170732	furnizare	39221220-5	11.08.2026	277
Contract object: bol sticla 970ml, tava servire rotunda 360 mm
DA40970301	UNITATEA MILITARA 02145 C-TA CUI: 4304630	DEDEMAN SRL CUI: 2816464	furnizare	39225700-2	11.08.2026	44
Contract object: bidon patrat din plastic verde 60l
DA40967547	UNITATEA MILITARA 02145 C-TA CUI: 4304630	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39221250-4	10.08.2026	189
Contract object: carafa bistrot 1000 ml
DA40953701	UNITATEA MILITARA 02145 C-TA CUI: 4304630	BIOFARM DISTRIBUTION SRL CUI: 33043458	furnizare	33761000-2	07.08.2026	600
Contract object: hartie igienica 3 straturi alba celuloza parfumata softy 120foi
DA40945099	UNITATEA MILITARA 02145 C-TA CUI: 4304630	EPIX TRADE SRL CUI: 18338137	furnizare	34312000-7	06.08.2026	2,460
Contract object: cablu control motor merc/mar/mercruiser, caseta comanda motor mercury
DA40945216	UNITATEA MILITARA 02145 C-TA CUI: 4304630	EPIX TRADE SRL CUI: 18338137	furnizare	42913400-3	06.08.2026	132
Contract object: filtru benzina mercury
DA40940585	UNITATEA MILITARA 02145 C-TA CUI: 4304630	IMAGE MEDIA COMMUNICATIONS SRL CUI: 17149768	furnizare	34312000-7	05.08.2026	1,816
Contract object: injector mercury 75 - 300 cp
DA40873898	UNITATEA MILITARA 02145 C-TA CUI: 4304630	ANV TRADER SRL CUI: 15032752	furnizare	09112200-9	23.07.2026	2,800
Contract object: absorbant natural biodegradabil pe baza de turba
DA40843004	UNITATEA MILITARA 02145 C-TA CUI: 4304630	IRIS TREND SRL CUI: 25302209	servicii	98310000-9	17.07.2026	816
Contract object: prestari servicii spalatorie
DA40793279	UNITATEA MILITARA 02145 C-TA CUI: 4304630	DEDEMAN SRL CUI: 2816464	furnizare	44521000-8	10.07.2026	70
Contract object: lacat cu cheie fier + otel, negru, 75x50 mm
DA40781883	UNITATEA MILITARA 02145 C-TA CUI: 4304630	DEDEMAN SRL CUI: 2816464	furnizare	31224810-3	08.07.2026	143
Contract object: prelungitor cu fisa si cupla, contact de protectie, 25m, 3x1.5mmp
DA40743141	UNITATEA MILITARA 02145 C-TA CUI: 4304630	TRITON SRL CUI: 7424364	furnizare	42141410-6	06.07.2026	124
Contract object: troliu manual hardo sarcina lucru 900 kg cu cablu d-5.0 mm l-20 m carlig si siguranta energo
DA40743521	UNITATEA MILITARA 02145 C-TA CUI: 4304630	EMA CONSTRUCT METAL DESIGN SRL CUI: 42449057	furnizare	42400000-0	01.07.2026	94
Contract object: rola ghidare poarta culisanta, zincata, profil u, diametru 80 mm
DA40733593	UNITATEA MILITARA 02145 C-TA CUI: 4304630	TESKA GLOBAL PRODUCTION SRL CUI: 32473767	furnizare	30199500-5	30.06.2026	2,747
Contract object: mapa semnaturi a4 personalizata
DA40673272	UNITATEA MILITARA 02145 C-TA CUI: 4304630	FRONX SRL CUI: 38779383	furnizare	22458000-5	22.06.2026	900
Contract object: brevet de scafandru
DA40665981	UNITATEA MILITARA 02145 C-TA CUI: 4304630	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	39831200-8	19.06.2026	660
Contract object: detergent dero pulbere praf pudra automat de pentru haine rufe universal 10kg 10 kg 125 spalari wash
DA40621382	UNITATEA MILITARA 02145 C-TA CUI: 4304630	HORECA TEAM SERVICE SRL CUI: 36588646	servicii	50800000-3	15.06.2026	497
Contract object: constatare defectiune masina spalat vase
DA40595299	UNITATEA MILITARA 02145 C-TA CUI: 4304630	ACTIV METAL GAZ SRL CUI: 21060315	servicii	98390000-3	11.06.2026	57
Contract object: chirie butelii gaze tehnice

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