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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
DA40948334 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 06.08.2026 7,141
pachet uleiuri
DA40404407 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 15.05.2026 4,834
pachet ulei conform ofertei
DA40391954 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 14.05.2026 6,668
pachet uleiuri
DA40391980 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 14.05.2026 2,457
pachet uleiuri
DA40322302 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 06.05.2026 2,798
pachet ulei shell 5w30 conform ofertei
DA40182314 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211400-5 15.04.2026 1,385
pachet uleiuri conform adv1523316
DA40031533 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211400-5 19.03.2026 3,590
pachet uleiuri
DA39731604 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 29.01.2026 3,298
pachet uleiuri
DA39289472 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211600-7 14.11.2025 586
pachet ulei conform adv150633
DA38906497 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 19.09.2025 7,376
pachet ulei-unsoare conform ofertei
DA38861420 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 12.09.2025 769
pachet ulei motor 5w30 p conform adv149772
DA37846507 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 08.04.2025 40,037
pachet uleiuri
DA36721358 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211600-7 16.10.2024 1,356
ulei shell spirax s4 atf hdx 20l
DA36681531 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 10.10.2024 2,360
pachet luleiuri
DA36506731 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 17.09.2024 12,373
pachet ulei
DA35725785 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 16.05.2024 2,610
pachet ulei
DA35247707 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 13.03.2024 2,692
pachet ulei
DA35197855 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 06.03.2024 53,129
pachet ulei conform ofertei
DA35129184 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 27.02.2024 3,295
pachet ulei conform ofertei
DA32935734 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211650-2 31.03.2023 1,820
pachet lichid frana
DA30371875 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 12.04.2022 2,318
pachet ulei
DA29749147 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 11.01.2022 1,617
pachet ulei
DA28373973 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09210000-4 12.07.2021 2,580
pachet ulei
DA27084365 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 15.12.2020 1,655
pachet uleiuri
DA26688699 UNITATEA MILITARA 01178 CUI: 4332339 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09210000-4 29.10.2020 2,734
pachet ulei

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