| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299223 | UNITATEA MILITARA 01961 CUI: 10405150 | TERMOPORT SRL CUI: 9637830 | servicii | 50730000-1 | 30.09.2026 | 5,195 |
| Contract object: reparatie echipament thermo king lrt-iii w 1004 | ||||||
| DA41294720 | UNITATEA MILITARA 01961 CUI: 10405150 | KARCHER ROMANIA SRL CUI: 23533592 | servicii | 50000000-5 | 30.09.2026 | 826 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41283620 | UNITATEA MILITARA 01961 CUI: 10405150 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111700-2 | 29.09.2026 | 1,967 |
| Contract object: azot 4.7 - butelie 50 l | ||||||
| DA41283603 | UNITATEA MILITARA 01961 CUI: 10405150 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 29.09.2026 | 2,280 |
| Contract object: oxigen medicinal comprimat butelii de 50 lt | ||||||
| DA41273189 | UNITATEA MILITARA 01961 CUI: 10405150 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31430000-9 | 28.09.2026 | 3,960 |
| Contract object: battery 12v 9ah / ul9-12 ultracell ul9-12 | ||||||
| DA41276521 | UNITATEA MILITARA 01961 CUI: 10405150 | THETYS PUMPS SRL CUI: 41402307 | servicii | 50511000-0 | 28.09.2026 | 2,200 |
| Contract object: serviciul mentenanta anuala echipament tocator - muffin | ||||||
| DA41272207 | UNITATEA MILITARA 01961 CUI: 10405150 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34352100-0 | 28.09.2026 | 10,260 |
| Contract object: anvelopa camion directie universal tyres unfs02 295/80 r22.5 m+s 3pmsf tl 154/149m | ||||||
| DA41272789 | UNITATEA MILITARA 01961 CUI: 10405150 | PREST ECOTREND SRL CUI: 12471656 | servicii | 90420000-7 | 28.09.2026 | 2,753 |
| Contract object: serviciu mentenanata anuala echipament statie tratare apa | ||||||
| DA41272281 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 38425100-1 | 28.09.2026 | 2,673 |
| Contract object: pachet manometre 01961 | ||||||
| DA41272259 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 31681000-3 | 28.09.2026 | 5,626 |
| Contract object: spot de exterior hubble, antracit, gu10, aluminiu 6025277 | ||||||
| DA41272236 | UNITATEA MILITARA 01961 CUI: 10405150 | FOREST STORE&SERVICE SRL CUI: 36857256 | furnizare | 16160000-4 | 28.09.2026 | 1,537 |
| Contract object: bg 86 suflanta pe benzina stihl | ||||||
| DA41258952 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | servicii | 50800000-3 | 25.09.2026 | 75,180 |
| Contract object: prestari servicii de reparat si reconditionat - scaun trupa cabina cargo , 2 locuri, sd-c27/buzunar | ||||||
| DA41258826 | UNITATEA MILITARA 01961 CUI: 10405150 | CONDOR SA CUI: 5431 | furnizare | 35800000-2 | 25.09.2026 | 12,480 |
| Contract object: platforma amortizoare , spg 1000.01.04 | ||||||
| DA41239433 | UNITATEA MILITARA 01961 CUI: 10405150 | BINAR IMPEX SRL CUI: 5832154 | servicii | 50116500-6 | 24.09.2026 | 238 |
| Contract object: servicii vulcanizare | ||||||
| DA41239236 | UNITATEA MILITARA 01961 CUI: 10405150 | PROFLEX SRL CUI: 21620366 | furnizare | 44165100-5 | 23.09.2026 | 821 |
| Contract object: furtun butelie azot - distribuitor l=2.5m | ||||||
| DA41238456 | UNITATEA MILITARA 01961 CUI: 10405150 | EUROSPEED SRL CUI: 13069275 | servicii | 50514100-2 | 23.09.2026 | 31,434 |
| Contract object: inlocuire cupla alimentare jet a-29691 um 01961 otopeni | ||||||
| DA41239916 | UNITATEA MILITARA 01961 CUI: 10405150 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.09.2026 | 6,467 |
| Contract object: pachet consumabile echipamente- tonere | ||||||
| DA41243170 | UNITATEA MILITARA 01961 CUI: 10405150 | HARPEK SRL CUI: 3871130 | furnizare | 15981100-9 | 23.09.2026 | 2,765 |
| Contract object: apa minerala naturala plata | ||||||
| DA41192518 | UNITATEA MILITARA 01961 CUI: 10405150 | RET UTILAJE SRL CUI: 6102921 | servicii | 50531400-0 | 17.09.2026 | 27,244 |
| Contract object: revizie nacela magni | ||||||
| DA41194148 | UNITATEA MILITARA 01961 CUI: 10405150 | SKYLINE CENTER SRL CUI: 18034103 | servicii | 92622000-7 | 17.09.2026 | 11,198 |
| Contract object: campionatul national de parasutism | ||||||
| DA41173422 | UNITATEA MILITARA 01961 CUI: 10405150 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15511210-8 | 15.09.2026 | 141,570 |
| Contract object: lapte uht 3,5% grasime | ||||||
| DA41175325 | UNITATEA MILITARA 01961 CUI: 10405150 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 15.09.2026 | 5,521 |
| Contract object: talpa cala 428f-0hwn00621 | ||||||
| DA41173485 | UNITATEA MILITARA 01961 CUI: 10405150 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22852100-8 | 15.09.2026 | 1,480 |
| Contract object: coperta personalizata a3 | ||||||
| DA41130588 | UNITATEA MILITARA 01961 CUI: 10405150 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 10.09.2026 | 6,205 |
| Contract object: revizie periodica mercedes-benz intouro | ||||||
| DA41145630 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 10.09.2026 | 770 |
| Contract object: coroana rotunda 100 cm si jerba (cu livrare) | ||||||
- 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