| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186952 | UNITATEA MILITARA 02539 CUI: 11873604 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 32421000-0 | 16.09.2026 | 38 |
| Contract object: materiale retelistica | ||||||
| DA41172146 | UNITATEA MILITARA 02539 CUI: 11873604 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 14.09.2026 | 17 |
| Contract object: materiale de igiena personala | ||||||
| DA41141844 | UNITATEA MILITARA 02539 CUI: 11873604 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 09.09.2026 | 3,090 |
| Contract object: baterii surse upc laborator cass | ||||||
| DA41044098 | UNITATEA MILITARA 02539 CUI: 11873604 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711900-6 | 31.08.2026 | 417 |
| Contract object: furnizare materiale igiena personala | ||||||
| DA41046129 | UNITATEA MILITARA 02539 CUI: 11873604 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 25.08.2026 | 299 |
| Contract object: furnizare materiale igiena personala | ||||||
| DA41045769 | UNITATEA MILITARA 02539 CUI: 11873604 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33761000-2 | 25.08.2026 | 506 |
| Contract object: furnizare materiale igiena personala | ||||||
| DA41044328 | UNITATEA MILITARA 02539 CUI: 11873604 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30125100-2 | 25.08.2026 | 2,365 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39337560 | UNITATEA MILITARA 02539 CUI: 11873604 | ALBA MOTOR SRL CUI: 9552254 | furnizare | 24957000-7 | 20.11.2025 | 198 |
| Contract object: achizitie adblue | ||||||
| DA39294189 | UNITATEA MILITARA 02539 CUI: 11873604 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30125100-2 | 14.11.2025 | 3,978 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA39048393 | UNITATEA MILITARA 02539 CUI: 11873604 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 10.10.2025 | 994 |
| Contract object: revizie vehicul a-6244 | ||||||
| DA37876763 | UNITATEA MILITARA 02539 CUI: 11873604 | ASK 4 IT SRL CUI: 23469430 | furnizare | 31430000-9 | 10.04.2025 | 3,015 |
| Contract object: adv1474145 - acumulator stationar ups, 12v, 9.1ah, f2 agm vrla | ||||||
| DA37868749 | UNITATEA MILITARA 02539 CUI: 11873604 | EXPERT HUB SRL CUI: 42118177 | furnizare | 31434000-7 | 09.04.2025 | 338 |
| Contract object: oferta expert hub - adv1474138 acumulator camera video | ||||||
| DA37868885 | UNITATEA MILITARA 02539 CUI: 11873604 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237100-0 | 09.04.2025 | 100 |
| Contract object: baterie bios cr2032 3v lithium battery | ||||||
| DA37868628 | UNITATEA MILITARA 02539 CUI: 11873604 | SPACEX SRL CUI: 45685133 | furnizare | 32572000-3 | 09.04.2025 | 70 |
| Contract object: mufa utp metal rj45 100 buc/set | ||||||
| DA37823784 | UNITATEA MILITARA 02539 CUI: 11873604 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 04.04.2025 | 672 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA36846777 | UNITATEA MILITARA 02539 CUI: 11873604 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 50112000-3 | 04.11.2024 | 1,027 |
| Contract object: revizie vehicul dacia duster | ||||||
| DA36084203 | UNITATEA MILITARA 02539 CUI: 11873604 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 08.07.2024 | 6,069 |
| Contract object: pachet conform anunt adv1434651 tonere | ||||||
| DA36083316 | UNITATEA MILITARA 02539 CUI: 11873604 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 24957000-7 | 05.07.2024 | 120 |
| Contract object: adv1434725 aditiv ad-blue pentru autoturism dacia duster original - 10 litri. | ||||||
| DA36083237 | UNITATEA MILITARA 02539 CUI: 11873604 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33761000-2 | 05.07.2024 | 916 |
| Contract object: hartie igienica 2 straturi 2 str 40 role pachet bax 120 foi 12.5 x 9 cm 12.5x9cm onda | ||||||
| DA35955295 | UNITATEA MILITARA 02539 CUI: 11873604 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22462000-6 | 17.06.2024 | 100 |
| Contract object: placa cu inscriptia czso alba | ||||||
| DA35717132 | UNITATEA MILITARA 02539 CUI: 11873604 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711900-6 | 15.05.2024 | 201 |
| Contract object: adv1425015-sapun lichid 250 ml | ||||||
| DA35716670 | UNITATEA MILITARA 02539 CUI: 11873604 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 18939000-0 | 15.05.2024 | 450 |
| Contract object: geanta transport documente tip diplomat aluminiu, cifru, 46 x 33 x 13 cm | ||||||
| DA35716753 | UNITATEA MILITARA 02539 CUI: 11873604 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 18523000-1 | 15.05.2024 | 503 |
| Contract object: cronometru digital. portabil cu snur, 30 memorii, afisaj foarte mare, pe doua linii, precizie 1/10 | ||||||
| DA35232574 | UNITATEA MILITARA 02539 CUI: 11873604 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 24957000-7 | 13.03.2024 | 135 |
| Contract object: conf. anunt adv1411037 aditiv ad-blue pentru dacia duster original | ||||||
| DA34501423 | UNITATEA MILITARA 02539 CUI: 11873604 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 50110000-9 | 15.11.2023 | 966 |
| Contract object: revizie tehnica autoturism dacia duster | ||||||
- 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