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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
DA41294866 UNITATEA MILITARA NR 02464 CUI: 4364675 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 33690000-3 30.09.2026 2,660
incarcare butelii oxigen medical-um 02215 bucuresti
DA41286537 UNITATEA MILITARA NR 02464 CUI: 4364675 ALBALACT SA CUI: 1755369 furnizare 15511210-8 29.09.2026 6,120
poiana florilor lapte uht 3.5%
DA41285440 UNITATEA MILITARA NR 02464 CUI: 4364675 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 2,053
pachet materiale
DA41281272 UNITATEA MILITARA NR 02464 CUI: 4364675 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33690000-3 28.09.2026 35,027
achizitie vaccin dukoral
DA41270957 UNITATEA MILITARA NR 02464 CUI: 4364675 FINE LINE INDUSTRY SRL CUI: 47359575 furnizare 39151000-5 28.09.2026 2,950
tinte
DA41264919 UNITATEA MILITARA NR 02464 CUI: 4364675 COMEX ROM SRL CUI: 27820 servicii 90000000-7 25.09.2026 900
servicii inchiriere toaleta ecologica mobila prevazuta cu lavoar
DA41264413 UNITATEA MILITARA NR 02464 CUI: 4364675 COMEX ROM SRL CUI: 27820 servicii 90000000-7 25.09.2026 1,350
servicii inchiriere si vidanjare toaleta ecologica mobila prevazuta cu lavoar
DA41257621 UNITATEA MILITARA NR 02464 CUI: 4364675 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 33696500-0 24.09.2026 150
edta 1000g
DA41254126 UNITATEA MILITARA NR 02464 CUI: 4364675 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 33696500-0 24.09.2026 360
sange defibrinat de berbec
DA41220132 UNITATEA MILITARA NR 02464 CUI: 4364675 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 22.09.2026 1,238
manusi x-driver piele capra -9 si 10
DA41215990 UNITATEA MILITARA NR 02464 CUI: 4364675 MANOPRINTING SYSTEM SRL CUI: 18088960 furnizare 30125100-2 21.09.2026 835
tn-324koriginal,black (negru) konica minolta bizhub c2581, capacitate 28.000pag
DA41215667 UNITATEA MILITARA NR 02464 CUI: 4364675 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 18.09.2026 9,780
tk8115c ,tk-8115m, tk8115y -cartus toner cyan magenta yellow 6k original kyocera 8124 cidn
DA41216677 UNITATEA MILITARA NR 02464 CUI: 4364675 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 18.09.2026 3,544
kyocera tk 8115 bk oem
DA41216056 UNITATEA MILITARA NR 02464 CUI: 4364675 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 18.09.2026 5,352
tn-324 tn324 cartus toner cmy (26000 pag) original minolta bizhub c308 c368 c258
DA41203749 UNITATEA MILITARA NR 02464 CUI: 4364675 BADUC SA CUI: 1568611 furnizare 44163100-1 17.09.2026 378
teava patr 60x4
DA41198097 UNITATEA MILITARA NR 02464 CUI: 4364675 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.09.2026 854
pachet material diverse
DA41166331 UNITATEA MILITARA NR 02464 CUI: 4364675 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 31224810-3 16.09.2026 1,107
derulator profi cu cablu 3x2.5 50m ip44 pplus
DA41180154 UNITATEA MILITARA NR 02464 CUI: 4364675 MABO PRINT SERV SRL CUI: 38686454 servicii 50323000-5 15.09.2026 3,200
interventie service km c250i
DA41166258 UNITATEA MILITARA NR 02464 CUI: 4364675 TENQ ONLINE SRL CUI: 38788535 furnizare 30195800-0 14.09.2026 833
suport dublu de umerase pentru haine, din metal 150 x 110 x 54 cm
DA41164856 UNITATEA MILITARA NR 02464 CUI: 4364675 ITG ONLINE SRL CUI: 34198965 furnizare 31440000-2 11.09.2026 660
dewalt dewalt dcb547 flexvolt 18v/54v xr 9,0 ah
DA41167207 UNITATEA MILITARA NR 02464 CUI: 4364675 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39136000-4 11.09.2026 640
husa huse de pentru haine impermeabila cu fermuar 60x100 cm 60 x 100 cm
DA41166930 UNITATEA MILITARA NR 02464 CUI: 4364675 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39800000-0 11.09.2026 66
solutie lichid de parbriz
DA41163634 UNITATEA MILITARA NR 02464 CUI: 4364675 CROMATEC SRL CUI: 50659017 servicii 50410000-2 11.09.2026 2,750
interventie tehnica pentru aas analyst 700
DA41165449 UNITATEA MILITARA NR 02464 CUI: 4364675 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39136000-4 11.09.2026 277
umerase de pentru haine din de lemn latime: 43 cm grosime: 14 mm bej alb negru
DA41161862 UNITATEA MILITARA NR 02464 CUI: 4364675 JUST TOP OFFICE SRL CUI: 44958081 furnizare 24957000-7 11.09.2026 420
solutie aditiv adblue ad blue auto motoare diesel 10l 10 l litri / bidon

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