| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300018 | UNITATEA MILITARA NR 0746 CUI: 10458367 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 30.09.2026 | 1,447 |
| Contract object: brit care dog hypoallergenic adult large breed 12 kg | ||||||
| DA41292016 | UNITATEA MILITARA NR 0746 CUI: 10458367 | GRIG AUTO SRL CUI: 7987600 | servicii | 50112200-5 | 30.09.2026 | 1,564 |
| Contract object: revizie auto mai-60710 | ||||||
| DA41282664 | UNITATEA MILITARA NR 0746 CUI: 10458367 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 29.09.2026 | 207 |
| Contract object: brit care dog hypoallergenic adult large breed 12 kg | ||||||
| DA41210699 | UNITATEA MILITARA NR 0746 CUI: 10458367 | ANVEL GOME SRL CUI: 15786853 | servicii | 50116500-6 | 17.09.2026 | 4,339 |
| Contract object: servicii vulcanizare si schimb de anvelope | ||||||
| DA41176496 | UNITATEA MILITARA NR 0746 CUI: 10458367 | SERVICE AUTOMOBILE SRL CUI: 8466406 | servicii | 50112200-5 | 15.09.2026 | 3,296 |
| Contract object: revizie renault trafic iii | ||||||
| DA41178551 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112100-4 | 15.09.2026 | 2,762 |
| Contract object: servicii reparatii auto - 3 buc | ||||||
| DA41176975 | UNITATEA MILITARA NR 0746 CUI: 10458367 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51240000-6 | 14.09.2026 | 378 |
| Contract object: servicii de relocare sistem gps | ||||||
| DA41176349 | UNITATEA MILITARA NR 0746 CUI: 10458367 | TOP GAZ SERVCONSTRUCT SRL CUI: 41893140 | servicii | 71356100-9 | 14.09.2026 | 1,500 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale | ||||||
| DA41176608 | UNITATEA MILITARA NR 0746 CUI: 10458367 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50112200-5 | 14.09.2026 | 2,682 |
| Contract object: pachet revizii 11 autoturisme | ||||||
| DA41177057 | UNITATEA MILITARA NR 0746 CUI: 10458367 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 14.09.2026 | 1,083 |
| Contract object: reparat auto mai42935/mai45205 | ||||||
| DA41176838 | UNITATEA MILITARA NR 0746 CUI: 10458367 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 14.09.2026 | 1,241 |
| Contract object: brit care dog hypoallergenic breed lamb adult large breed 12 + 2 kg gratis | ||||||
| DA41078871 | UNITATEA MILITARA NR 0746 CUI: 10458367 | DENA TOUR SRL CUI: 17428851 | servicii | 71631200-2 | 01.09.2026 | 1,405 |
| Contract object: inspectie tehnica periodica (m1) | ||||||
| DA41054468 | UNITATEA MILITARA NR 0746 CUI: 10458367 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 26.08.2026 | 5,140 |
| Contract object: d.servicii de asigurare de raspundere civila auto rca | ||||||
| DA41054376 | UNITATEA MILITARA NR 0746 CUI: 10458367 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33651690-1 | 26.08.2026 | 378 |
| Contract object: medicamente pentru animalele de serviciu | ||||||
| DA41051723 | UNITATEA MILITARA NR 0746 CUI: 10458367 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 26.08.2026 | 1,241 |
| Contract object: brit care dog hypoallergenic adult large breed 12 + 2 kg gratis | ||||||
| DA41034025 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COMRACE COMPUTERS SRL CUI: 6591623 | furnizare | 30237140-2 | 21.08.2026 | 10,988 |
| Contract object: kit placa de baza conform adv1543304 | ||||||
| DA40995672 | UNITATEA MILITARA NR 0746 CUI: 10458367 | DENA TOUR SRL CUI: 17428851 | servicii | 71631200-2 | 21.08.2026 | 537 |
| Contract object: itp autoturism m1 si autoutilitara n1 | ||||||
| DA40985999 | UNITATEA MILITARA NR 0746 CUI: 10458367 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 13.08.2026 | 4,985 |
| Contract object: servicii de asigurare de raspundere civila auto rca - 7 auto | ||||||
| DA40882173 | UNITATEA MILITARA NR 0746 CUI: 10458367 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 24.07.2026 | 3,418 |
| Contract object: servicii de asigurare de raspundere civila auto rca - 6 buc | ||||||
| DA40861586 | UNITATEA MILITARA NR 0746 CUI: 10458367 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30125100-2 | 21.07.2026 | 2,771 |
| Contract object: materiale consumabile de resortul cti - adv1539550 | ||||||
| DA40819591 | UNITATEA MILITARA NR 0746 CUI: 10458367 | DEDEMAN SRL CUI: 2816464 | furnizare | 31682530-4 | 14.07.2026 | 218 |
| Contract object: pachet piese de resortul c.t.i. | ||||||
| DA40803958 | UNITATEA MILITARA NR 0746 CUI: 10458367 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15981000-8 | 10.07.2026 | 777 |
| Contract object: apa minerala sgr inclus 2l | ||||||
| DA40797404 | UNITATEA MILITARA NR 0746 CUI: 10458367 | RADACINI MOTORS SRL CUI: 17083558 | servicii | 50112200-5 | 10.07.2026 | 6,158 |
| Contract object: servicii revizie tehnica opel vivaro | ||||||
| DA40658833 | UNITATEA MILITARA NR 0746 CUI: 10458367 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112100-4 | 18.06.2026 | 1,893 |
| Contract object: pachet reparatii auto mai 55727 | ||||||
| DA40633222 | UNITATEA MILITARA NR 0746 CUI: 10458367 | COR TOP SERVICES SRL CUI: 24250764 | servicii | 50112100-4 | 16.06.2026 | 1,820 |
| Contract object: pachet reparatii la autovehiculele - 5 buc | ||||||
- 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