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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302170	UNITATEA MILITARA 01178 CUI: 4332339	ALL BUSINESS CLIMA SRL CUI: 51293487	furnizare	39717200-3	30.09.2026	9,450
Contract object: aparat de aer conditionat pentru anuntul de publicitate nr. adv1548942
DA41301425	UNITATEA MILITARA 01178 CUI: 4332339	ODESCO SNACK SRL CUI: 7518124	furnizare	35330000-6	30.09.2026	350
Contract object: bile gamma de 0.20g - 1 kg
DA41301505	UNITATEA MILITARA 01178 CUI: 4332339	DIGISIGN SA CUI: 17544945	furnizare	30233300-4	30.09.2026	2,000
Contract object: cititor de carduri de sanatate thales ct-30
DA41298665	UNITATEA MILITARA 01178 CUI: 4332339	CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781	furnizare	44192000-2	30.09.2026	5,888
Contract object: materiale de constructii cnf. adv1549978 din 28.09.2026
DA41293304	UNITATEA MILITARA 01178 CUI: 4332339	VIC INSERO SRL CUI: 29099973	furnizare	30125000-1	30.09.2026	245
Contract object: bu330cl - brother belt unit bu330cl, 130k, hl-l8260cdw dcp-l8410cdw mfc-l8960cdw, original
DA41283087	UNITATEA MILITARA 01178 CUI: 4332339	CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781	furnizare	14210000-6	29.09.2026	200,710
Contract object: achizitie piatra concasata, balast, nisip cnf. adv1549480 din 24.09.2026,
DA41276732	UNITATEA MILITARA 01178 CUI: 4332339	GEO-STING SRL CUI: 5578740	furnizare	50100000-6	28.09.2026	30,597
Contract object: remediere defectiune trailer
DA41277922	UNITATEA MILITARA 01178 CUI: 4332339	VIC INSERO SRL CUI: 29099973	furnizare	30125100-2	28.09.2026	707
Contract object: konica minolta drum dr316k,aav70rd,bk,bizhub c250i-170k/c300i-225k/c360i-225k,original
DA41264006	UNITATEA MILITARA 01178 CUI: 4332339	NO MORE BUGS SRL CUI: 41098390	servicii	90921000-9	25.09.2026	1,696
Contract object: servicii dezinsectie
DA41261687	UNITATEA MILITARA 01178 CUI: 4332339	DEDEMAN SRL CUI: 2816464	furnizare	44521210-3	24.09.2026	412
Contract object: lacat alama 30mm-50mm y110/30/150/1
DA41240968	UNITATEA MILITARA 01178 CUI: 4332339	VIC INSERO SRL CUI: 29099973	furnizare	30125100-2	22.09.2026	4,497
Contract object: pachet tonere adv1547754
DA41222979	UNITATEA MILITARA 01178 CUI: 4332339	DYNAMIC OIL BUCURESTI SRL CUI: 5343450	servicii	71631200-2	22.09.2026	669
Contract object: servicii dynamic itp caracal - mtma peste 3500kg vehicul special pompieri si armata
DA41219475	UNITATEA MILITARA 01178 CUI: 4332339	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	servicii	71631000-0	21.09.2026	2,940
Contract object: vtu-ascensor de persoane, electrostivuitor/ motostivuitor
DA41221299	UNITATEA MILITARA 01178 CUI: 4332339	CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495	servicii	50400000-9	21.09.2026	380
Contract object: servicii de intretinere si reparare aparatura medicala
DA41218266	UNITATEA MILITARA 01178 CUI: 4332339	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	09111200-2	18.09.2026	99
Contract object: hendi roca vulcanica 9 kg
DA41210684	UNITATEA MILITARA 01178 CUI: 4332339	NEOPART SUPPLIER SRL CUI: 36683605	furnizare	42913000-9	18.09.2026	119
Contract object: adv1547259 _ achizitie filtre autovehicule
DA41206451	UNITATEA MILITARA 01178 CUI: 4332339	LUBRIND SRL CUI: 43214369	furnizare	42913000-9	17.09.2026	1,954
Contract object: pachet filtre um 01082 craiova
DA41206144	UNITATEA MILITARA 01178 CUI: 4332339	CORPORATION SITUATII DE URGENTA SRL CUI: 31043176	servicii	31625000-3	17.09.2026	7,690
Contract object: servicii de mentenanta pentru instalatiade detectie, semnalizare si alarmare incendiu
DA41182753	UNITATEA MILITARA 01178 CUI: 4332339	IOV PRODFRIG SRL CUI: 40664547	servicii	42513000-5	16.09.2026	2,744
Contract object: servicii de verificare/diagnosticare
DA41186867	UNITATEA MILITARA 01178 CUI: 4332339	ION SERVICE CENTER SRL CUI: 11702302	servicii	50112200-5	15.09.2026	145
Contract object: serviciu de remediere sistem directie
DA41182369	UNITATEA MILITARA 01178 CUI: 4332339	DUEXIM SRL CUI: 151836	furnizare	34300000-0	15.09.2026	4,014
Contract object: pachet piese adv 1546947
DA41182601	UNITATEA MILITARA 01178 CUI: 4332339	MAGMA COM SRL CUI: 5972352	furnizare	71631200-2	15.09.2026	120
Contract object: itp autoturism
DA41180830	UNITATEA MILITARA 01178 CUI: 4332339	DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596	furnizare	33700000-7	15.09.2026	3,013
Contract object: pachet adv1546898
DA41176819	UNITATEA MILITARA 01178 CUI: 4332339	ION SERVICE CENTER SRL CUI: 11702302	servicii	50116500-6	14.09.2026	1,149
Contract object: schimb anvelope camion 22.5
DA41159840	UNITATEA MILITARA 01178 CUI: 4332339	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	11.09.2026	497
Contract object: pachet curatenie

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