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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
DA41289329 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ELMA IMPEX SRL CUI: 6512360 furnizare 31434000-7 30.09.2026 992
achizitie materiale
DA41246799 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AVA STING SRL CUI: 16659548 servicii 50413200-5 23.09.2026 4,480
achizitie servicii de verificare a stingatoarelor de incendiu din sediile drimn
DA41233189 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ADISON COMPANY SRL CUI: 14186656 furnizare 39830000-9 22.09.2026 3,305
achizitie materiale de igienizare a spatiilor de lucru
DA41228939 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 furnizare 31211310-4 22.09.2026 2,401
achizitie materiale electrice
DA41218971 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 GD ESCAPADE SRL CUI: 6891450 furnizare 18143000-3 21.09.2026 6,457
achizitie echipamente protectie
DA41208167 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ATU TECH SRL CUI: 29104875 furnizare 35121700-5 18.09.2026 1,190
achizitie materiale functionale
DA41203432 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 DEDEMAN SRL CUI: 2816464 furnizare 31214500-4 17.09.2026 239
achizitie materiale electrice
DA41186190 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 EXPERT SERVICE GRUP SRL CUI: 19120067 servicii 71631000-0 16.09.2026 1,200
achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice
DA41185716 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 CESOMI SRL CUI: 14105813 furnizare 42122180-5 16.09.2026 300
achizitie piese de schimb
DA41182743 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AVICENA COMPUTERS GRUP SRL CUI: 16994054 furnizare 30125100-2 16.09.2026 1,157
achizitie consumabile pentru imprimante
DA41019520 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 UNILIFT SERV SRL CUI: 28190207 furnizare 39713431-3 20.08.2026 412
achizitie materiale curatenie
DA41013505 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 DEDEMAN SRL CUI: 2816464 furnizare 24911200-5 20.08.2026 5,689
achizitie materiale
DA41011103 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 DIPOL CONNECT SRL CUI: 26051890 furnizare 44531510-9 20.08.2026 439
achizitie materiale
DA41007128 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32420000-3 19.08.2026 331
achizitie materiale
DA41005325 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 START SA CUI: 5300319 furnizare 31411000-0 19.08.2026 2,017
achizitie materiale functionale
DA40956761 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AMIA INVEST SRL CUI: 14023985 furnizare 15511700-0 07.08.2026 22,599
achizitie lapte praf
DA40856676 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 IONIDOR CONSTRUCT SRL CUI: 17510861 servicii 50800000-3 23.07.2026 4,850
achizitie serviciu intretinere sistem automatizare poarta acces
DA40840683 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 furnizare 31320000-5 20.07.2026 1,238
achizitie materiale electrice
DA40826734 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 DEDEMAN SRL CUI: 2816464 furnizare 31320000-5 16.07.2026 631
achizitie materiale functionale
DA40828332 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 DEDEMAN SRL CUI: 2816464 furnizare 44316510-6 16.07.2026 412
achizitie materiale reparatii
DA40817420 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 MONDO PLAST SRL CUI: 12755240 furnizare 32421000-0 15.07.2026 551
achizitie materiale functionale
DA40804843 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 MONDO PLAST SRL CUI: 12755240 furnizare 32421000-0 14.07.2026 8,097
achizitie materiale functionale
DA40802652 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 EXPERT SERVICE GRUP SRL CUI: 19120067 servicii 71631000-0 13.07.2026 400
achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice
DA40674672 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ADISON COMPANY SRL CUI: 14186656 furnizare 39830000-9 23.06.2026 4,957
achizitie materiale de igienizare a spatiilor de lucru
DA40667126 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 INSTAL SERVICE GN SRL CUI: 51194025 servicii 38543000-3 23.06.2026 7,421
achizitie servicii instalare sistem detectie gaz metan

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