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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
DA41294841 UNITATEA MILITARA 02494 CUI: 5253314 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 30.09.2026 13,554
Contract object: revizie anuala iveco defence
DA41229643 UNITATEA MILITARA 01261 CUI: 4229636 ELCAR GID SRL CUI: 15204785 servicii 50630000-0 21.09.2026 5,918
Contract object: servicii de revizie auto a-10826
DA41220749 UMNR01227 CUI: 4300655 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50630000-0 21.09.2026 7,615
Contract object: serviciu revizie anuala iveco a-9608
DA41173139 UMNR01227 CUI: 4300655 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50630000-0 15.09.2026 7,617
Contract object: serviciu revizie anuala iveco a-9619
DA41173242 UMNR01227 CUI: 4300655 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50630000-0 15.09.2026 7,445
Contract object: serviciu revizie anuala iveco defence a-9609
DA41178905 UMNR01227 CUI: 4300655 IVECO TRUCK SERVICES SRL CUI: 31625301 servicii 50630000-0 15.09.2026 7,617
Contract object: serviciu revizie anuala iveco a9614
DA41071927 UNITATEA MILITARA 01261 CUI: 4229636 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 28.08.2026 2,778
Contract object: servicii de reparatie auto iveco a-10977
DA41065273 UNITATEA MILITARA 01261 CUI: 4229636 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 27.08.2026 19,676
Contract object: servicii de reparatie iveco a-10977
DA41002582 UNITATEA MILITARA 02537 CUI: 43294546 COREMO SERVICII SRL CUI: 9754814 servicii 50630000-0 20.08.2026 4,088
Contract object: revizie tehnica pentru motostivuitoarele marca hangcha model cpcd30-xw56m si sse model fd15
DA40977702 UNITATEA MILITARA 01261 CUI: 4229636 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 12.08.2026 16,852
Contract object: serviciu de reparare aer conditionat auto a-11131
DA40953606 UNITATEA MILITARA 02216 CUI: 15051428 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 07.08.2026 10,952
Contract object: revizie anuala iveco defence a-8836
DA40952527 UNITATEA MILITARA 02216 CUI: 15051428 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 07.08.2026 10,952
Contract object: revizie anuala iveco defence a-8837
DA40938002 UNITATEA MILITARA 01261 CUI: 4229636 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 04.08.2026 7,393
Contract object: serviciu de revizie auto a-9406
DA40919323 UNITATEA MILITARA 02216 CUI: 15051428 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 03.08.2026 8,401
Contract object: revizie anuala iveco defence a-9490
DA40909606 UNITATEA MILITARA 02216 CUI: 15051428 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 30.07.2026 16,802
Contract object: revizie anuala iveco defence a-9427
DA40894621 UNITATEA MILITARA 02537 CUI: 43294546 TERRA PALFINGER SRL CUI: 22882390 servicii 50630000-0 28.07.2026 14,571
Contract object: revizie periodica macara sany spc250
DA40888193 UNITATEA MILITARA 01110 IASI CUI: 4701452 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 27.07.2026 8,636
Contract object: revizie anuala iveco defence a-8997 1515
DA40879351 UNITATEA MILITARA 01010 CUI: 15293049 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 24.07.2026 4,034
Contract object: revizie m1 motor iveco defence a-9517
DA40860904 UNITATEA MILITARA 02216 CUI: 15051428 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 22.07.2026 8,401
Contract object: revizie anuala iveco defence a-9542
DA40828602 UNITATEA MILITARA 02216 CUI: 15051428 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 17.07.2026 8,681
Contract object: revizie anuala iveco defence a-9390
DA40836328 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 16.07.2026 8,448
Contract object: revizie anuala iveco defence a-9484 viseu
DA40828076 UNITATEA MILITARA 01010 CUI: 15293049 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 15.07.2026 4,034
Contract object: revizie anuala iveco defence a-9020
DA40828102 UNITATEA MILITARA 01010 CUI: 15293049 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 15.07.2026 4,034
Contract object: revizie anuala iveco defence a-9518
DA40825882 UNITATEA MILITARA NR 01541 CUI: 15042080 BRIARIS IND SRL CUI: 2329485 furnizare 50630000-0 15.07.2026 8,067
Contract object: revizie iveco bus arway
DA40811800 UNITATEA MILITARA 01010 CUI: 15293049 BRIARIS IND SRL CUI: 2329485 servicii 50630000-0 13.07.2026 4,507
Contract object: revizie anuala iveco defence a-9186

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