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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40232282 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 DRV CONSULT SOLUTIONS SRL CUI: 46751120 servicii 71356200-0 23.04.2026 200
Contract object: serviciu verificari periodice rsvti
DA40232389 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 DIVERS ECO TECH SRL CUI: 31119320 servicii 90524000-6 23.04.2026 70
Contract object: serviciu colectare deseuri medicale
DA40094292 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 DIVERS ECO TECH SRL CUI: 31119320 servicii 90524000-6 27.03.2026 70
Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale
DA40094650 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 DRV CONSULT SOLUTIONS SRL CUI: 46751120 servicii 71356200-0 27.03.2026 190
Contract object: servicii de asistenta tehnica - rsvti
DA39895946 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 DRV CONSULT SOLUTIONS SRL CUI: 46751120 servicii 71356200-0 25.02.2026 190
Contract object: servicii de asistenta tehnica - rsvti
DA39712763 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 DRV CONSULT SOLUTIONS SRL CUI: 46751120 servicii 71356200-0 26.01.2026 190
Contract object: servicii de asistenta tehnica - rsvti
DA39369849 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 CMV QUALITY INSTAL SRL CUI: 28881636 servicii 71630000-3 28.11.2025 600
Contract object: circuit instalatie gaze interior/exterior
DA38041033 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 DRV CONSULT SOLUTIONS SRL CUI: 46751120 servicii 71356200-0 07.05.2025 1,520
Contract object: servicii de asistenta tehnica - rsvti
DA37906346 UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 HAZSEPTIC SRL CUI: 36143796 servicii 90460000-9 14.04.2025 800
Contract object: servicii de vidanjare

9 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