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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268130 UNITATEA MILITARA 02016 CUI: 4321518 EURO EDIL INVEST SRL CUI: 20438103 furnizare 14210000-6 25.09.2026 775
Contract object: achizitie criblura 16-22.4
DA41260735 UNITATEA MILITARA 02016 CUI: 4321518 MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 furnizare 09211100-2 25.09.2026 1,983
Contract object: achizitie ulei xd 100
DA41260543 UNITATEA MILITARA 02016 CUI: 4321518 YACHT TNG SRL CUI: 50360049 furnizare 34913600-6 24.09.2026 2,125
Contract object: pachet elice+hub mercury 60cp
DA41260189 UNITATEA MILITARA 02016 CUI: 4321518 YACHT TNG SRL CUI: 50360049 furnizare 09211100-2 24.09.2026 2,486
Contract object: achizitie pachet ulei motor+cizma mercury 60cp
DA41259981 UNITATEA MILITARA 02016 CUI: 4321518 YACHT TNG SRL CUI: 50360049 furnizare 42913000-9 24.09.2026 2,000
Contract object: achizitie filtre + bujii
DA41257019 UNITATEA MILITARA 02016 CUI: 4321518 STD EST LOGISTIC SRL CUI: 27171568 furnizare 24957000-7 24.09.2026 2,890
Contract object: achizitie ad blue
DA41252524 UNITATEA MILITARA 02016 CUI: 4321518 ROUMASPORT SRL CUI: 23727785 furnizare 31518600-6 23.09.2026 1,152
Contract object: achizitie proiectoare cu led
DA41252438 UNITATEA MILITARA 02016 CUI: 4321518 ROUMASPORT SRL CUI: 23727785 furnizare 31527210-1 23.09.2026 1,032
Contract object: achizitie lanterne
DA41252294 UNITATEA MILITARA 02016 CUI: 4321518 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 23.09.2026 926
Contract object: achizitie pompa umflat barci
DA41241221 UNITATEA MILITARA 02016 CUI: 4321518 SERVICE PROFESSION-ALL HORECA SRL CUI: 41704690 servicii 50883000-8 23.09.2026 12,076
Contract object: serviciu reparatii echipamente bucatarie profesionala
DA41219111 UNITATEA MILITARA 02016 CUI: 4321518 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66516100-1 21.09.2026 4,347
Contract object: achizitie servicii de asigurare de raspundere civila auto
DA41218376 UNITATEA MILITARA 02016 CUI: 4321518 AQUASERV SA CUI: 16775941 servicii 90000000-7 21.09.2026 7,086
Contract object: achizitie servicii de vidanjare
DA41217419 UNITATEA MILITARA 02016 CUI: 4321518 GENERAL INSTAL COM SRL CUI: 16300497 furnizare 44423000-1 18.09.2026 276
Contract object: achizitie pachet materiale .
DA41196058 UNITATEA MILITARA 02016 CUI: 4321518 SCORPION INTERNATIONAL SRL CUI: 14437197 furnizare 31431000-6 16.09.2026 1,769
Contract object: achizitie acumulatori 12v 30ah
DA41195431 UNITATEA MILITARA 02016 CUI: 4321518 ACTION DRIVE FILM SRL CUI: 41876297 servicii 50800000-3 16.09.2026 9,520
Contract object: serviciu de diagnoza pentru motoare barci gonflabile de asalt
DA41188664 UNITATEA MILITARA 02016 CUI: 4321518 GENERAL INSTAL COM SRL CUI: 16300497 furnizare 44411000-4 15.09.2026 124
Contract object: pachet materiale
DA41162814 UNITATEA MILITARA 02016 CUI: 4321518 VALBERTO SRL CUI: 13639708 servicii 71630000-3 11.09.2026 694
Contract object: achizitie servicii de inspectie tehnica periodica
DA41157289 UNITATEA MILITARA 02016 CUI: 4321518 VALBERTO SRL CUI: 13639708 servicii 71630000-3 10.09.2026 397
Contract object: achizitie servicii de inspectie tehnica periodica
DA41151468 UNITATEA MILITARA 02016 CUI: 4321518 SERVICE PROFESSION-ALL HORECA SRL CUI: 41704690 servicii 50883000-8 10.09.2026 750
Contract object: achizitie serviciu de constatare reparatii echipamente
DA41141523 UNITATEA MILITARA 02016 CUI: 4321518 VALBERTO SRL CUI: 13639708 servicii 50110000-9 09.09.2026 919
Contract object: achizitie serviciu
DA41137550 UNITATEA MILITARA 02016 CUI: 4321518 DEDEMAN SRL CUI: 2816464 furnizare 44425200-7 08.09.2026 46
Contract object: achizitie set garnituri
DA41120838 UNITATEA MILITARA 02016 CUI: 4321518 VALMARTEX TEHNOLOGY SRL CUI: 37640661 servicii 50800000-3 07.09.2026 28,575
Contract object: achizitie serviciul de reparatie barci
DA41116684 UNITATEA MILITARA 02016 CUI: 4321518 IASI IT SRL CUI: 30767707 furnizare 30125100-2 04.09.2026 1,872
Contract object: achizitie cartuse imprimanta
DA41116201 UNITATEA MILITARA 02016 CUI: 4321518 IASI IT SRL CUI: 30767707 furnizare 30125100-2 04.09.2026 2,397
Contract object: achizitie unitate imagine pentru imprimanta
DA41089729 UNITATEA MILITARA 02016 CUI: 4321518 PARMAC-COM SRL CUI: 6686855 furnizare 44423000-1 01.09.2026 2,266
Contract object: achizitie diverse materiale de constructii

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