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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
DA40769672 UNITATEA MILITARA 02578 CUI: 5085059 USI365 DEVELOPMENT SRL CUI: 3205116 furnizare 44221200-7 06.07.2026 64,458
achizitii usi metalice
DA40686828 UNITATEA MILITARA 02578 CUI: 5085059 T G M IMPEX SRL CUI: 9057612 lucrari 35121300-1 23.06.2026 16,527
montaj folie antiefractie 13 mil clear
DA24911643 UNITATEA MILITARA 02578 CUI: 5085059 SGPI SECURITY FORCE SRL CUI: 24452844 servicii 79713000-5 27.01.2020 13
servicii de paza pentru un post permanent (8784 ore)
DA22067162 UNITATEA MILITARA 02578 CUI: 5085059 SLF PROTECT SECURITY SRL CUI: 32139059 servicii 79713000-5 14.12.2018 13
servicii de paza, monitorizare alarme si interventie rapida pentru paza,securitatea si control acces
DA20956743 UNITATEA MILITARA 02578 CUI: 5085059 ADY SERVICE SRL CUI: 3858859 servicii 50000000-5 02.08.2018 83
itp pentru autoutilitara duster cv-05-dne
DA20956589 UNITATEA MILITARA 02578 CUI: 5085059 CONSTRUCTII CONICO SRL CUI: 544827 lucrari 45453100-8 02.08.2018 5,326
lucrari de renovare la centrul militar judetean covasna
DA20734542 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 28.06.2018 109
spray pentru mobila pronto
DA20691607 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39224320-7 28.06.2018 8
bureti vase
DA20691631 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39811300-3 28.06.2018 164
breff bila pt. wc
DA20691659 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 19640000-4 28.06.2018 113
saci menaj 30 l
DA20691683 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 28.06.2018 38
lenor balsam rufe 1,9 l
DA20679636 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.06.2018 38
pasta pentru curatat vesela axion
DA20679727 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.06.2018 67
solutie pentru geamuri clin-rezerve
DA20679855 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.06.2018 35
domestos
DA20680135 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 33711900-6 22.06.2018 34
sapun toaleta dove
DA20680221 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 33761000-2 22.06.2018 210
hartie igienica
DA20680318 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 22.06.2018 101
solutie curatat pardoseli sano
DA20680557 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39831200-8 22.06.2018 50
detergent automat bonux a 10 kg
DA20680692 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39831240-0 22.06.2018 21
laveta uscata a 3 buc/set
DA20680854 UNITATEA MILITARA 02578 CUI: 5085059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 33763000-6 22.06.2018 253
hartie zz verde
DA20529263 UNITATEA MILITARA 02578 CUI: 5085059 RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 servicii 66515000-3 05.06.2018 2,716
servicii de asigurare de daune sau pierderi pentru autoturismul cv-05-dne
DA20529225 UNITATEA MILITARA 02578 CUI: 5085059 RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 servicii 66516100-1 05.06.2018 1,128
servicii de asigurare de raspundere civila auto
DA20415669 UNITATEA MILITARA 02578 CUI: 5085059 ADY SERVICE SRL CUI: 3858859 servicii 50000000-5 25.05.2018 83
itp pentru autoturismul cu nr. de inmatriculare cv-01-cmj
DA20402700 UNITATEA MILITARA 02578 CUI: 5085059 2NET COMPUTER SRL CUI: 8586712 furnizare 30192113-6 22.05.2018 292
cartus cerneala oem hp c 8727ae nr. 27
DA20401839 UNITATEA MILITARA 02578 CUI: 5085059 2NET COMPUTER SRL CUI: 8586712 furnizare 30192113-6 21.05.2018 259
cartus cerneala oem canon pg 40

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