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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304662	UNITATEA MILITARA NR02477 CUI: 4384265	MP IFMA SA CUI: 448269	servicii	50750000-7	30.09.2026	42,858
Contract object: servicii de reparatie ascensor
DA41299884	UNITATEA MILITARA NR02477 CUI: 4384265	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	servicii	71631000-0	30.09.2026	1,272
Contract object: vtu-ascensor de persoane
DA41297421	UNITATEA MILITARA NR02477 CUI: 4384265	GLOBAL CLEANING SRL CUI: 19154329	servicii	98310000-9	30.09.2026	6,574
Contract object: servicii de spalare
DA41276091	UNITATEA MILITARA NR02477 CUI: 4384265	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	30.09.2026	5,619
Contract object: pachet vesela
DA41291173	UNITATEA MILITARA NR02477 CUI: 4384265	GXG CHEMICALS SRL CUI: 30578279	furnizare	44812210-0	30.09.2026	3,525
Contract object: ulei de in sicativat 10l + diluant universal d 509, 20 l
DA41293955	UNITATEA MILITARA NR02477 CUI: 4384265	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.09.2026	14,055
Contract object: pachet diverse articole
DA41292765	UNITATEA MILITARA NR02477 CUI: 4384265	MBDARTEX QUALITY SRL CUI: 36863339	servicii	98310000-9	29.09.2026	5,247
Contract object: prestari servicii spalatorie
DA41290920	UNITATEA MILITARA NR02477 CUI: 4384265	MONTECLAS SRL CUI: 29482048	furnizare	03419000-0	29.09.2026	40,040
Contract object: cherestea - rasinoase
DA41291216	UNITATEA MILITARA NR02477 CUI: 4384265	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.09.2026	2,927
Contract object: pachet diverse
DA41282750	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	29.09.2026	14,349
Contract object: pachet curatenie
DA41277088	UNITATEA MILITARA NR02477 CUI: 4384265	SANIPACK DISTRIBUTION SRL CUI: 29297121	furnizare	39831240-0	28.09.2026	3,316
Contract object: pachet materiale curatenie
DA41274354	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15511210-8	28.09.2026	743
Contract object: fine life lapte uht 3.5% grasime 1 l
DA41274390	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15981000-8	28.09.2026	869
Contract object: tusnad apa minerala carbogazoasa sgr 6 x 2 l
DA41264715	UNITATEA MILITARA NR02477 CUI: 4384265	ALTEX ROMANIA SRL CUI: 2864518	furnizare	42716120-5	25.09.2026	2,493
Contract object: masina de spalat rufe frontala arctic aplm1wfsu18210w, extra steam, 8 kg, 1200rpm, clasa a, alb
DA41245133	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	23.09.2026	3,379
Contract object: pachet alimente
DA41245021	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	23.09.2026	5,064
Contract object: pachet bauturi
DA41236788	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	23.09.2026	5,546
Contract object: pachet bauturi
DA41236745	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	23.09.2026	613
Contract object: pachet alimente
DA41191172	UNITATEA MILITARA NR02477 CUI: 4384265	CONCEPT SHOP ONLINE SRL CUI: 33126847	furnizare	39514100-9	17.09.2026	1,299
Contract object: set 5 prosoape hotel 50x90 cm, bumbac 100%, 700 gr/m2, alb, absorbtie premium
DA41202651	UNITATEA MILITARA NR02477 CUI: 4384265	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.09.2026	1,406
Contract object: pachet diverse articole
DA41191231	UNITATEA MILITARA NR02477 CUI: 4384265	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39514100-9	16.09.2026	1,983
Contract object: prosop labirint alb 70x140cm
DA41185931	UNITATEA MILITARA NR02477 CUI: 4384265	DEDEMAN SRL CUI: 2816464	furnizare	39713430-6	16.09.2026	950
Contract object: aspirator nt22/1 ap te l 1.378-610.0
DA41186061	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	42513210-0	15.09.2026	5,332
Contract object: ugur vitrina verticala 1 usa uss374dtk 345l
DA41185871	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	15.09.2026	4,677
Contract object: pachet bauturi
DA41176052	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15511000-3	14.09.2026	2,823
Contract object: fine life lapte uht 3.5% grasime 1 l

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