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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
DA40672135 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24950000-8 22.06.2026 1,510
substanta de spalare intensiva si regenerare a valurilor de umezire
DA40308573 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 servicii 50530000-9 05.05.2026 7,800
revizie pentru computer to plate mako 400, onyx 700
DA39044262 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24931210-4 10.10.2025 2,230
solutie developare / revelator kodak
DA38545887 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 42991500-4 17.07.2025 64
filtru apa revelator 25 cm, 50 microni
DA38521601 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24931210-4 14.07.2025 1,784
solutie developare / revelator kodak
DA38518331 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 14.07.2025 12,200
placi offset violet kodak libra 415x521x0.15 mm
DA38518337 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 14.07.2025 41,225
placi offset violet kodak libra 575x740x0.30 mm
DA38518381 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24950000-8 14.07.2025 1,375
substanta de spalare intensiva si regenerare a valurilor de umezire solstar fs
DA38288226 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24931210-4 06.06.2025 2,580
solutie developare / revelator kodak cleanout finisher
DA38149457 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 servicii 50530000-9 21.05.2025 7,000
revizie pentru computer to plate mako 400, onyx 700
DA38055336 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 39715220-5 09.05.2025 1,860
element ceramic radiant cu sonda pentru computer to plate mako 400, onyx 700
DA37349868 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 27.01.2025 11,550
placi offset violet kodak libra 415x521x0.15 mm
DA37349940 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 27.01.2025 34,950
placi offset violet kodak libra 575x740x0.30 mm
DA36914636 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 13.11.2024 11,550
placi offset violet kodak libra 415x521x0.15 mm
DA36914720 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 13.11.2024 33,785
placi offset violet kodak libra 575x740x0.30 mm
DA36428554 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 03.09.2024 1,155
placi offset violet kodak libra 415x521x0.15 mm
DA35969260 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24931210-4 20.06.2024 4,300
solutie developare / revelator kodak cleanout finisher
DA35713012 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 15.05.2024 11,650
placi offset violet kodak libra 575x740x0.30 mm
DA35654019 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 08.05.2024 34,950
placi offset violet kodak libra 575x740x0.30 mm
DA35572362 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 servicii 50530000-9 22.04.2024 6,200
revizie pentru computer to plate mako 400, onyx 700
DA35248514 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24931220-7 13.03.2024 345
solutie guma protectie kodak 850s
DA34866779 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 22510000-8 19.01.2024 17,325
placi offset violet kodak libra 415x521x0.15 mm
DA34828555 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 42991500-4 15.01.2024 130
filtru apa revelator 25 cm, 50 microni
DA34819469 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24931210-4 12.01.2024 2,150
solutie developare kodak cleanout finisher
DA34702536 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NESTRA SISTEME SRL CUI: 17568839 furnizare 24930000-2 14.12.2023 254
spray density toner

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