Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40986626	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	13.08.2026	5,891
Contract object: kit rulmenti si simeringuri pentru reductor final roata vamtac
DA40986696	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	13.08.2026	15,930
Contract object: alternator 24v 180a
DA40796031	UMNR01227 CUI: 4300655	DUEXIM SRL CUI: 151836	furnizare	35420000-4	10.07.2026	2,090
Contract object: piese autocamion fa
DA40564616	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	05.06.2026	34,490
Contract object: kit inlocuire caseta servodirectie uro vamtac an fab. 2006
DA40443903	UNITATEA MILITARA 01335 CUI: 24936747	IVECO TRUCK SERVICES SRL CUI: 31625301	furnizare	35420000-4	22.05.2026	59,986
Contract object: achizitie piese iveco pentru vehicule militare
DA40224357	UNITATE MILITARA 01376 CUI: 13737234	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	35420000-4	22.04.2026	17,518
Contract object: kit intretinere masini militare numar de referinta: 52 pret de catalog: 17.518,00 ron / unitate de
DA40224137	UNITATE MILITARA 01376 CUI: 13737234	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	35420000-4	22.04.2026	34,720
Contract object: kit intretinere vehicule militare numar de referinta: 128 pret de catalog: 34.720,00 ron / unitate
DA39880336	UNITATE MILITARA 01376 CUI: 13737234	ADETRANS SRL CUI: 2213161	furnizare	35420000-4	23.02.2026	2,932
Contract object: pachet piese auto cf adv1517374/20.02.2026
DA39838036	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	16.02.2026	9,660
Contract object: culbutori
DA39707751	UNITATE MILITARA 01376 CUI: 13737234	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	35420000-4	26.01.2026	24,790
Contract object: pachet produse piese
DA39550784	UNITATE MILITARA 01376 CUI: 13737234	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	35420000-4	16.12.2025	6,866
Contract object: pachet produse auto
DA39352673	UNITATEA MILITARA 01910 CUI: 42051344	CALVET PROD SRL CUI: 17080144	furnizare	35420000-4	24.11.2025	425
Contract object: pachet piese auto webasto
DA39349016	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	21.11.2025	2,567
Contract object: releu
DA39160324	UNITATE MILITARA 01376 CUI: 13737234	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	35420000-4	28.10.2025	4,644
Contract object: pachet diferite piese auto
DA39160357	UNITATE MILITARA 01376 CUI: 13737234	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	35420000-4	28.10.2025	27,552
Contract object: pachet diferite piese auto
DA39147933	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	27.10.2025	28,133
Contract object: pachet piese vamtac
DA38791355	UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	03.09.2025	4,540
Contract object: piese vamtac
DA38688583	UNITATEA MILITARA 01178 CUI: 4332339	IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546	furnizare	35420000-4	13.08.2025	7,829
Contract object: set piese iveco conform ofertei
DA38656001	UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	06.08.2025	5,250
Contract object: suport caseta servodirectie uro vamtac
DA38650454	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546	furnizare	35420000-4	05.08.2025	668
Contract object: achizitie pompa rabatare roata rezerva adv1490713
DA38570561	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	22.07.2025	35,700
Contract object: pompa ulei motor
DA38280759	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	05.06.2025	3,558
Contract object: saiba de frictiune
DA37764606	UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	28.03.2025	30,800
Contract object: pachet piese vamtac
DA36945976	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	18.11.2024	5,600
Contract object: surub d10465
DA36946004	UNITATEA MILITARA 01357 CUI: 4265884	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	furnizare	35420000-4	18.11.2024	1,375
Contract object: surub d10440

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