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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
DA40649687 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 NISARA IMPEX SRL CUI: 8566375 furnizare 15981000-8 19.06.2026 15,342
furnizare produse agroalimentare pentru um 01407 piatra neamt
DA40243979 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 NISARA IMPEX SRL CUI: 8566375 furnizare 15000000-8 24.04.2026 10,972
achizitie produse agro alimentare
DA39957905 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 NISARA IMPEX SRL CUI: 8566375 furnizare 15000000-8 09.03.2026 61,365
pachet alimente 1
DA39382952 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 servicii 71356100-9 26.11.2025 3,375
pregatire cazan in vederea admiterii functionarii conform pt c9/2010
DA39373375 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ELBORAR SERV SRL CUI: 18201082 servicii 50711000-2 26.11.2025 660
masuratori rezistenta de dispersie
DA39371498 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 TERMO ASIST SRL CUI: 25660533 servicii 45259300-0 25.11.2025 496
remediere instalatie incalzire
DA39252569 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 RORA CONSING SRL CUI: 1121035 servicii 98390000-3 10.11.2025 650
serviciu analiza apa
DA38582995 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 65200000-5 23.07.2025 4,400
verificare instalatie de gaz
DA36662000 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 RORA CONSING SRL CUI: 1121035 servicii 98390000-3 08.10.2024 1,950
serviciu analize
DA36594535 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 MAXXIMO SRL CUI: 16333621 servicii 90915000-4 26.09.2024 7,530
verificre/curatare cos de fum/soba
DA29231252 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.11.2021 615
certificat digital calificat (reinnoire/ reemitere) + kit pentru semnatura electronica
DA26910281 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15890000-3 25.11.2020 642
pachet produse alimentare (um)
DA26910356 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15800000-6 25.11.2020 665
pachet produse alimentare(um)
DA26780644 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.11.2020 685
pachet 3 kituri semnatura digitala+2 reinnoire
DA26751907 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 lucrari 03222210-8 06.11.2020 58
lamai turcia
DA26664864 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15511210-8 26.10.2020 1,840
pachet produse alimentare (um); lapte poiana
DA26656387 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15863000-5 23.10.2020 206
ceai fares fructe padure
DA26431775 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15800000-6 24.09.2020 1,546
pachet produse alimentare
DA26248081 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15511210-8 02.09.2020 546
lapte poiana
DA26012196 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 furnizare 15800000-6 22.07.2020 2,543
pachet produse alimentare, lapte poiana
DA25962246 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15800000-6 16.07.2020 221
pachet produse alimentare (um)
DA25848065 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15800000-6 24.06.2020 2,624
pachet produse alimentare, lapte poiana
DA25842011 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 servicii 15800000-6 24.06.2020 390
pachet produse alimentare
DA25736555 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 lucrari 15800000-6 04.06.2020 1,467
pachet produse alimentare
DA25736573 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 ADRIDAN SRL CUI: 4498421 lucrari 03222210-8 04.06.2020 96
lamai

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