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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
DA27175395 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 STILETTO SALES SRL CUI: 30494470 furnizare 44112300-1 29.12.2020 11,199
compartimentari hpl+accesorii
DA27171912 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 STILETTO SALES SRL CUI: 30494470 furnizare 39112000-0 24.12.2020 9,622
scaune birou
DA27171931 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 STILETTO SALES SRL CUI: 30494470 furnizare 44112200-0 24.12.2020 9,467
mocheta trafic intens
DA27163246 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.12.2020 10,939
pachet termice
DA27153869 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 30192700-8 22.12.2020 9,662
papetarie
DA27151650 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEDEMAN SRL CUI: 2816464 furnizare 44510000-8 22.12.2020 322
pachet scule
DA27149443 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.12.2020 7,596
pachet scule
DA27149415 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.12.2020 4,599
pachet diverse articole
DA27135953 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 30125100-2 22.12.2020 4,986
oferta adv1190284
DA27149393 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.12.2020 3,845
pachet sanitare
DA27142214 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 21.12.2020 1,750
cos scrumiera exterior vopsit rt45 h-101cm
DA27144480 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 PRINT ATU SRL CUI: 22861010 furnizare 22900000-9 21.12.2020 4,202
panou expozitional
DA27143829 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 EUROM CHROM DISTRIBUTION SRL CUI: 17954201 furnizare 37800000-6 21.12.2020 1,219
manechin plastic barbat tr ten
DA27141601 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 TOP NET SRL CUI: 18221802 furnizare 34913000-0 21.12.2020 588
pachet piese si accesorii computere
DA27141622 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 TOP NET SRL CUI: 18221802 furnizare 31340000-1 21.12.2020 2,991
pachet accesorii it si incarcari
DA27141665 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 TOP NET SRL CUI: 18221802 furnizare 44512000-2 21.12.2020 8,352
pachet scule de mana si alte accesorii de lucru
DA27141567 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31681000-3 21.12.2020 2,902
achizitionare materiale electrice: sigurante , becuri conform adv1190270
DA27138249 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 NO BRAND EXPRESS TEAM SRL CUI: 26277359 furnizare 31682230-1 21.12.2020 1,513
afisaj led programabil 32x96 cm - ora, data, temperatura, mesaje text
DA27138803 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 NEOTRON TRADE SRL CUI: 36103678 furnizare 32570000-9 21.12.2020 4,993
echipamente de comunicatii conform adv1190544
DA27138359 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 START BIT NET SRL CUI: 17009845 furnizare 32522000-8 21.12.2020 2,839
pachet conform adv1190536 / 16.12.2020
DA27137346 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 UNIOR-TEPID SRL CUI: 13203635 furnizare 44511000-5 21.12.2020 2,412
pachet unelte si scule cf anunt adv1190255
DA27131389 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEKO HOME & WINDOW DESIGN SRL CUI: 31472089 furnizare 39515440-1 21.12.2020 23,764
jaluzele verticale crem
DA27118285 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEDEMAN SRL CUI: 2816464 furnizare 44510000-8 17.12.2020 2,630
pachet scule
DA27118126 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 servicii 32323500-8 17.12.2020 17,984
relocare echipamente supraveghere video pentru control acces si tv
DA27095976 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 DEDEMAN SRL CUI: 2816464 furnizare 39831500-1 17.12.2020 1,617
pachet intretinere masina

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