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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
DA40328660 UNITATEA MILITARA 01456 CUI: 4332380 DIVERS ECO TECH SRL CUI: 31119320 servicii 90524000-6 06.05.2026 544
abonament servicii de colectare, transport si eliminare finala deseuri medicale
DA39396381 UNITATEA MILITARA 01456 CUI: 4332380 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71356100-9 28.11.2025 900
verificare iscir supape de siguranta
DA39186854 UNITATEA MILITARA 01456 CUI: 4332380 CMV QUALITY INSTAL SRL CUI: 28881636 servicii 71631000-0 31.10.2025 1,500
verificare tehnica periodica a instalatiei de utilizare a gazelor naturale conform adv 1504751
DA38244698 UNITATEA MILITARA 01456 CUI: 4332380 AXEL SOFT SRL CUI: 130710 servicii 48443000-5 05.06.2025 3,600
servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale
DA33798803 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 09.08.2023 375
incarcatura butelie aragaz 11 kg
DA33424790 UNITATEA MILITARA 01456 CUI: 4332380 DIVERS ECO TECH SRL CUI: 31119320 servicii 90524000-6 09.06.2023 1,200
abonament servicii de colectare, transport si eliminare finala deseuri medicale
DA33265632 UNITATEA MILITARA 01456 CUI: 4332380 SFINX S L PRESTARI SERVICII COMERCIALIZARE PRODUCTIE MARFURI SRL CUI: 209466 furnizare 22900000-9 17.05.2023 400
carnet evidenta evaluarilor psihologice
DA32753566 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 10.03.2023 150
incarcatura butelie aragaz 11 kg
DA32513100 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 08.02.2023 450
incarcatura butelie aragaz 11 kg
DA32233099 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 19.12.2022 375
incarcatura butelie aragaz 11 kg
DA31834253 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 09.11.2022 450
incarcatura butelie aragaz 11 kg
DA31382307 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 14.09.2022 450
incarcatura butelie aragaz 11 kg
DA31024290 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 19.07.2022 225
incarcatura butelie aragaz 11 kg
DA30706712 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 27.05.2022 450
incarcatura butelie aragaz 11 kg
DA30428770 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 19.04.2022 319
incarcatura butelie aragaz 11 kg
DA30125226 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 10.03.2022 504
incarcatura butelie aragaz 11 kg
DA28970796 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 12.10.2021 252
incarcatura butelie aragaz 11 kg
DA28053476 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 25.05.2021 185
incarcatura butelie aragaz 11 kg
DA27586401 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 16.03.2021 139
incarcatura butelie aragaz 11 kg
DA27223307 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 12.01.2021 139
incarcatura butelie aragaz 11 kg
DA26504436 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 06.10.2020 277
incarcatura butelie aragaz 11 kg
DA26131288 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 16.08.2020 139
incarcatura butelie aragaz 11 kg
DA25827147 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 22.06.2020 139
incarcatura butelie aragaz 11 kg
DA25682909 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 26.05.2020 139
incarcatura butelie aragaz 11 kg
DA25504574 UNITATEA MILITARA 01456 CUI: 4332380 DACIA GAS SRL CUI: 32867362 furnizare 09133000-0 23.04.2020 139
incarcatura butelie aragaz 11 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