| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275861 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30199230-1 | 28.09.2026 | 372 |
| Contract object: plic b4 maro burduf de 15cm | ||||||
| DA41231589 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 30237200-1 | 22.09.2026 | 288 |
| Contract object: pachet 2 buc switch kvm 2 porturi usb fhd hdmi, aten cs22hf | ||||||
| DA41231820 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | ELATTA SRL CUI: 13539717 | furnizare | 30125100-2 | 22.09.2026 | 2,827 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41231845 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | ELATTA SRL CUI: 13539717 | servicii | 50320000-4 | 22.09.2026 | 999 |
| Contract object: reparare laptop hp elite book | ||||||
| DA41188635 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233152-1 | 16.09.2026 | 835 |
| Contract object: bluray bd-r dual layer verbatim [ spindle 10| 50 gb | 6x | ||||||
| DA41180447 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 15.09.2026 | 910 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA41057282 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233180-6 | 26.08.2026 | 463 |
| Contract object: memorie usb sandisk ultra, 512gb, viteza pana la 130mb/s ,usb 3.0 | ||||||
| DA41053388 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30199230-1 | 26.08.2026 | 205 |
| Contract object: plic b4 maro burduf 10 cm | ||||||
| DA41053331 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30199230-1 | 26.08.2026 | 740 |
| Contract object: plic b4 maro burduf de 15cm | ||||||
| DA41050880 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30199230-1 | 26.08.2026 | 740 |
| Contract object: plic b4 maro burduf de 15cm | ||||||
| DA41050911 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 39541140-9 | 26.08.2026 | 150 |
| Contract object: sfoara bumbac | ||||||
| DA41035655 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233152-1 | 24.08.2026 | 820 |
| Contract object: unitate externa asus bw-16d1x-u 16x blu-ray writer, usb 3.0 | ||||||
| DA41026635 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 31681000-3 | 21.08.2026 | 432 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41026666 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44500000-5 | 21.08.2026 | 432 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41026730 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 44500000-5 | 21.08.2026 | 432 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41026761 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32551000-0 | 21.08.2026 | 217 |
| Contract object: pachet bunuri materiale it | ||||||
| DA41012981 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711540-4 | 19.08.2026 | 106 |
| Contract object: crema de maini neutrogena cu absorbtie rapida, 75 ml | ||||||
| DA41012494 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33711540-4 | 19.08.2026 | 225 |
| Contract object: crema de maini si unghii neutrogena cu formula norvegiana, 75 ml 3574660342352 | ||||||
| DA40999682 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 17.08.2026 | 910 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA40988452 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50323000-5 | 17.08.2026 | 190 |
| Contract object: servicii de intretinere, revizie si reparare echipamente periferice | ||||||
| DA40992716 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234000-8 | 13.08.2026 | 835 |
| Contract object: ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey | ||||||
| DA40992725 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234000-8 | 13.08.2026 | 835 |
| Contract object: ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey | ||||||
| DA40992727 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234000-8 | 13.08.2026 | 835 |
| Contract object: ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey | ||||||
| DA40992730 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234000-8 | 13.08.2026 | 835 |
| Contract object: ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey | ||||||
| DA40992733 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234000-8 | 13.08.2026 | 835 |
| Contract object: ssd extern samsung t7 portabil, 1tb, usb 3.2, titan grey | ||||||
- 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