| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256521 | UNITATEA MILITARA 02630 CUI: 12071099 | ROMAD TRUST SRL CUI: 17020720 | servicii | 50111000-6 | 29.09.2026 | 1,465 |
| Contract object: revizie autovehicule | ||||||
| DA41258408 | UNITATEA MILITARA 02630 CUI: 12071099 | CODRISOR BUILDING SRL CUI: 44672739 | furnizare | 30237450-8 | 29.09.2026 | 372 |
| Contract object: tableta grafica | ||||||
| DA41260694 | UNITATEA MILITARA 02630 CUI: 12071099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 24.09.2026 | 825 |
| Contract object: pachet lavoar portabil | ||||||
| DA41259077 | UNITATEA MILITARA 02630 CUI: 12071099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,237 |
| Contract object: pachet lavoar portabil | ||||||
| DA41231179 | UNITATEA MILITARA 02630 CUI: 12071099 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 23.09.2026 | 2,424 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice | ||||||
| DA41246067 | UNITATEA MILITARA 02630 CUI: 12071099 | COGNITROM SRL CUI: 14033431 | furnizare | 48461000-7 | 23.09.2026 | 33,058 |
| Contract object: sistem testare tip 2 (cas++, certif suplim cas++, cheie hasp intranet cas++) | ||||||
| DA41247131 | UNITATEA MILITARA 02630 CUI: 12071099 | ARCMED NET SRL CUI: 36221878 | furnizare | 48461000-7 | 23.09.2026 | 174,776 |
| Contract object: sistem testare tip 1 | ||||||
| DA41220910 | UNITATEA MILITARA 02630 CUI: 12071099 | DEDEMAN SRL CUI: 2816464 | furnizare | 50711000-2 | 22.09.2026 | 1,042 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice | ||||||
| DA41226165 | UNITATEA MILITARA 02630 CUI: 12071099 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32520000-4 | 22.09.2026 | 13,547 |
| Contract object: materiale pentru intretinerea echipamentelor/ retelelor de informatica | ||||||
| DA41221160 | UNITATEA MILITARA 02630 CUI: 12071099 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 50711000-2 | 22.09.2026 | 404 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice- cleme wago | ||||||
| DA41226527 | UNITATEA MILITARA 02630 CUI: 12071099 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 22.09.2026 | 4,016 |
| Contract object: revizie renault megane | ||||||
| DA41226674 | UNITATEA MILITARA 02630 CUI: 12071099 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 32520000-4 | 22.09.2026 | 107 |
| Contract object: materiale pentru intretinerea echipamentelor/retelelor informatice | ||||||
| DA41213693 | UNITATEA MILITARA 02630 CUI: 12071099 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 21.09.2026 | 300 |
| Contract object: reparatie multifunctionala konica minolta | ||||||
| DA41220389 | UNITATEA MILITARA 02630 CUI: 12071099 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 48730000-4 | 21.09.2026 | 5,492 |
| Contract object: reinnoire domaintools | ||||||
| DA41201920 | UNITATEA MILITARA 02630 CUI: 12071099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 21.09.2026 | 176 |
| Contract object: pachet materiale instalatii- scule si unelte de mana de resortul infratructurii | ||||||
| DA41200218 | UNITATEA MILITARA 02630 CUI: 12071099 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 18.09.2026 | 3,533 |
| Contract object: cablu electric luminos | ||||||
| DA41203054 | UNITATEA MILITARA 02630 CUI: 12071099 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39711310-5 | 18.09.2026 | 3,967 |
| Contract object: espressor automat delonghi magnifica evo next ecam310.60.b | ||||||
| DA41188714 | UNITATEA MILITARA 02630 CUI: 12071099 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 48900000-7 | 17.09.2026 | 257,900 |
| Contract object: solutie splunk -1 licenta | ||||||
| DA41196161 | UNITATEA MILITARA 02630 CUI: 12071099 | SIMPLE IT SRL CUI: 19063417 | furnizare | 48900000-7 | 17.09.2026 | 19,320 |
| Contract object: solutie nessus professional | ||||||
| DA41151294 | UNITATEA MILITARA 02630 CUI: 12071099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 526 |
| Contract object: materiale pentru instalatii electrice | ||||||
| DA41158409 | UNITATEA MILITARA 02630 CUI: 12071099 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 15.09.2026 | 3,676 |
| Contract object: anvelope vara | ||||||
| DA41160392 | UNITATEA MILITARA 02630 CUI: 12071099 | LUXCON CARPATI SRL CUI: 481338 | furnizare | 14211000-3 | 15.09.2026 | 748 |
| Contract object: materiale pentru reparatii constructii | ||||||
| DA41151100 | UNITATEA MILITARA 02630 CUI: 12071099 | CLIMALUX CENTER SRL CUI: 4381951 | furnizare | 39717200-3 | 15.09.2026 | 39,870 |
| Contract object: aparat aer conditionat 18000 btu | ||||||
| DA41115593 | UNITATEA MILITARA 02630 CUI: 12071099 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 34330000-9 | 08.09.2026 | 1,445 |
| Contract object: capac janta | ||||||
| DA41117567 | UNITATEA MILITARA 02630 CUI: 12071099 | LORENA STORE SRL CUI: 30301846 | furnizare | 35111300-8 | 08.09.2026 | 1,073 |
| Contract object: stingator auto | ||||||
- 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