| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282882 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 29.09.2026 | 652 |
| Contract object: pachet alimente | ||||||
| DA41271711 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 25.09.2026 | 4,131 |
| Contract object: pachet alimente 1 si 2 | ||||||
| DA41267592 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44423000-1 | 25.09.2026 | 769 |
| Contract object: bride cu eticheta; set 100 buc; lungime 280 mm; latime 7,5 mm; eticheta 83 x 51 mm; diametru cuprind | ||||||
| DA41230480 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50112000-3 | 23.09.2026 | 3,411 |
| Contract object: revizie periodica ambulanta | ||||||
| DA41242629 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31430000-9 | 23.09.2026 | 506 |
| Contract object: pachet baterii um01575 | ||||||
| DA41242750 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30233132-5 | 23.09.2026 | 7,250 |
| Contract object: spare main storage gssexb (256gb pcie nvme ssd), capacitate: pcie nvme 256gb, dimensiuni: 100 x 29 | ||||||
| DA41236251 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | COMEX ROM SRL CUI: 27820 | servicii | 45215500-2 | 22.09.2026 | 2,700 |
| Contract object: inchiriere toalete si lavoare ecologice | ||||||
| DA41236547 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | COMEX ROM SRL CUI: 27820 | servicii | 45215500-2 | 22.09.2026 | 3,150 |
| Contract object: inchiriere toalete si lavoare ecologice | ||||||
| DA41204252 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 17.09.2026 | 33,301 |
| Contract object: servicii de colectare a deseurilor menajere, reciclabile, vegetale | ||||||
| DA41150686 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 34351100-3 | 10.09.2026 | 8,824 |
| Contract object: oferta anvelope adv1546400 | ||||||
| DA41127162 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 09.09.2026 | 16,315 |
| Contract object: revizie dacia duster | ||||||
| DA41131680 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 08.09.2026 | 1,100 |
| Contract object: serviciu de calibrare si etalonare etilotest alcoviscor mark-x | ||||||
| DA41130230 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 08.09.2026 | 17,850 |
| Contract object: servicii de calibrare si curatare rezervoare de combustibil lichid la incalzire | ||||||
| DA41116315 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | CIRCUITRA SRL CUI: 41263918 | furnizare | 32420000-3 | 04.09.2026 | 89,996 |
| Contract object: echipamente de retea conform comanda nr 192/03.09.2026 | ||||||
| DA41104131 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 44423000-1 | 03.09.2026 | 1,037 |
| Contract object: produse conform oferta adv1545660 | ||||||
| DA41104218 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 44423000-1 | 03.09.2026 | 1,709 |
| Contract object: produse conform oferta adv1545656 | ||||||
| DA41090151 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | MVV LOGAN AUTO SRL CUI: 29198640 | furnizare | 24322510-5 | 01.09.2026 | 311 |
| Contract object: adv 1545653 | ||||||
| DA41081932 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 01.09.2026 | 1,440 |
| Contract object: pachet oferta adv1535826 | ||||||
| DA41083985 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | EUROBODY HYDRAULICS SRL CUI: 34049173 | servicii | 50112000-3 | 01.09.2026 | 10,912 |
| Contract object: mentenanta echipament de tip atc | ||||||
| DA41080897 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 39830000-9 | 01.09.2026 | 978 |
| Contract object: pastile sare, pentru statii dedurizare apa, 25 kg aquapur | ||||||
| DA41081053 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SLF MEDIA SRL CUI: 35930944 | furnizare | 37400000-2 | 01.09.2026 | 5,579 |
| Contract object: pachet | ||||||
| DA41074312 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 79980000-7 | 31.08.2026 | 8,800 |
| Contract object: 2 x servicii de abonare claude al max 20x - acces extins la model de limbaj avansat pentru windows | ||||||
| DA41066601 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 28.08.2026 | 2,000 |
| Contract object: stivuitorist-curs specializare-stivuitorist-stagiu de instruire | ||||||
| DA41038173 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 25.08.2026 | 4,151 |
| Contract object: revizie dacia duster, placute frana dacia duster, intretinere, dacia duster | ||||||
| DA41038058 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | servicii | 98390000-3 | 25.08.2026 | 3,876 |
| Contract object: sistem avertizare opto acustic whelen usa | ||||||
- 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