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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
DA41304456 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 34320000-6 30.09.2026 2,917
achizitie piese de schimb pentru autovehiculele din parcul propriu
DA41300649 UNITATEA MILITARA 0903 BACAU CUI: 18262519 BOGADY MOTORS SRL CUI: 40291375 servicii 50112000-3 30.09.2026 124
achizitie servicii de reglare unghi fuga dacia duster
DA41293354 UNITATEA MILITARA 0903 BACAU CUI: 18262519 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 29.09.2026 5,345
achizitie servicii de revizie tehnica anuala autospeciala man tgm
DA40910770 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 37316500-1 30.07.2026 2,124
achizitie piese de schimb pentru autovehiculele din parcul propriu
DA40696889 UNITATEA MILITARA 0903 BACAU CUI: 18262519 RADIL SERV SRL CUI: 15184270 servicii 50413200-5 24.06.2026 688
achizitie servicii de verificare stingatoare de incendiu
DA40689154 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 24957000-7 23.06.2026 2,487
achizitie consumabile auto
DA40689514 UNITATEA MILITARA 0903 BACAU CUI: 18262519 LOGISTIC SPORT SRL CUI: 19080523 servicii 50110000-9 23.06.2026 2,272
achizitie servicii de revizie periodica utv segway
DA40688431 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 34325100-2 23.06.2026 2,826
achizitie piese de schimb pentru autovehiculele din parcul propriu
DA40675995 UNITATEA MILITARA 0903 BACAU CUI: 18262519 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 23.06.2026 7,637
achizitie consumabile pentru imprimante (oem)
DA40685521 UNITATEA MILITARA 0903 BACAU CUI: 18262519 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 23.06.2026 2,051
achizitie servicii de revizie tehnica anuala autospeciala man tge
DA40676110 UNITATEA MILITARA 0903 BACAU CUI: 18262519 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 22.06.2026 1,729
achizitie consumabile pentru imprimante (oem)
DA40678921 UNITATEA MILITARA 0903 BACAU CUI: 18262519 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 22.06.2026 664
achizitie consumabile pentru imprimante (compatibile) si rola etichete imprimanta brother
DA40679417 UNITATEA MILITARA 0903 BACAU CUI: 18262519 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 22.06.2026 164
achizitie consumabile pentru imprimante (compatibile) si rola etichete imprimanta brother
DA40675467 UNITATEA MILITARA 0903 BACAU CUI: 18262519 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32420000-3 22.06.2026 90
achizitie ventilator rack comunicatii 220 v - 12x12 cm
DA40675352 UNITATEA MILITARA 0903 BACAU CUI: 18262519 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 32420000-3 22.06.2026 225
achizitie ventilator rack comunicatii 220 v - 12x12 cm
DA40485834 UNITATEA MILITARA 0903 BACAU CUI: 18262519 CHAMELEON AUTOMOTIVE PAINT SRL CUI: 40763737 furnizare 34300000-0 27.05.2026 2,096
achizitie piese de schimb pentru autovehiculele din parcul propriu
DA40490965 UNITATEA MILITARA 0903 BACAU CUI: 18262519 COMRACE COMPUTERS SRL CUI: 6591623 furnizare 30233132-5 27.05.2026 1,635
achizitie solid state drive (ssd) 512 gb
DA40491038 UNITATEA MILITARA 0903 BACAU CUI: 18262519 DEDEMAN SRL CUI: 2816464 furnizare 44112000-8 27.05.2026 631
achizitie vopsea epoxidica
DA40489995 UNITATEA MILITARA 0903 BACAU CUI: 18262519 VIC INSERO SRL CUI: 29099973 furnizare 30125000-1 27.05.2026 477
achizitie kit mentenanta cartus toner
DA40489862 UNITATEA MILITARA 0903 BACAU CUI: 18262519 VIC INSERO SRL CUI: 29099973 furnizare 30125000-1 27.05.2026 1,908
achizitie kit mentenanta cartus toner
DA40488674 UNITATEA MILITARA 0903 BACAU CUI: 18262519 GLOB STAR TRADE SRL CUI: 6422217 furnizare 31430000-9 27.05.2026 561
achizitie acumulatori 12 v 9ah pentru ups
DA40482004 UNITATEA MILITARA 0903 BACAU CUI: 18262519 TOP AUTO DRAGANDY SRL CUI: 30794434 furnizare 44321000-6 27.05.2026 4,183
achizitie piese de schimb pentru autovehiculele din parcul propriu
DA40488076 UNITATEA MILITARA 0903 BACAU CUI: 18262519 GLOB STAR TRADE SRL CUI: 6422217 furnizare 31430000-9 27.05.2026 1,020
achizitie acumulatori 12 v 9ah pentru ups
DA40457026 UNITATEA MILITARA 0903 BACAU CUI: 18262519 VASION SRL CUI: 992154 furnizare 44192000-2 22.05.2026 660
achizitie incarcatura butelie aragaz 11 kg
DA40429217 UNITATEA MILITARA 0903 BACAU CUI: 18262519 ALCOVISOR ROMANIA SRL CUI: 15149567 servicii 50410000-2 20.05.2026 150
achizitie servicii de reparare alcooltest

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