| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234969 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 30124100-5 | 22.09.2026 | 1,154 |
| Contract object: servicul reparare echipamente konica minolta | ||||||
| DA41162700 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44411100-5 | 11.09.2026 | 140 |
| Contract object: baterie lavoar; cartus ceramic; exterior metalic cu finisaj cromat; racorduri alimentare/evacuare in | ||||||
| DA41127166 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44810000-1 | 07.09.2026 | 248 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41103272 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44111400-5 | 03.09.2026 | 186 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41051802 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50313100-3 | 26.08.2026 | 349 |
| Contract object: serviciul de intretinere/ reparare si inlocuire de piese pentru echipamentul minolta bizhub 364 | ||||||
| DA41050859 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125100-2 | 26.08.2026 | 2,595 |
| Contract object: toner magenta xerox versalink c 7100 | ||||||
| DA40975929 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 11.08.2026 | 443 |
| Contract object: pachet acumulator agm vrla 12v 19a + baterie alcalina (high energy) | ||||||
| DA40910727 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | PIKE CAT ELECTRO SRL CUI: 45825849 | servicii | 31121200-2 | 31.07.2026 | 970 |
| Contract object: constatare ge adv1540611 | ||||||
| DA40915197 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33711900-6 | 30.07.2026 | 954 |
| Contract object: pachet materiale adv1539209 | ||||||
| DA40910635 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | LIDLE COM SRL CUI: 11749518 | servicii | 42131160-5 | 30.07.2026 | 919 |
| Contract object: verificare si mentenanta autorizata la hidranti incendiu si grup pompare conf. p118/ii | ||||||
| DA40911630 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50313100-3 | 30.07.2026 | 391 |
| Contract object: serviciul de verificare si reparatie multifunctional konica minolta bizhub 364 tmb | ||||||
| DA40911664 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50313100-3 | 30.07.2026 | 1,211 |
| Contract object: constatare/reparatie si inlocuire piese pentru minolta bizhub c258 si minolta bizhub 364 tmc | ||||||
| DA40911295 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30199000-0 | 30.07.2026 | 4,405 |
| Contract object: oferta adv1539205 - u.m. 02592 bucuresti | ||||||
| DA40596838 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | SAMARTICOM SRL CUI: 11163755 | furnizare | 39713431-3 | 11.06.2026 | 500 |
| Contract object: achizitie saci aspirator | ||||||
| DA40433093 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 20.05.2026 | 121 |
| Contract object: rezervor wc laguna liv, abs, max. 9 l | ||||||
| DA40430005 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | ALICORAL DISTRIBUTION IMPEX SRL CUI: 44802294 | furnizare | 31430000-9 | 20.05.2026 | 112 |
| Contract object: acumulator agm vrla 12v 7,1ah dimensiuni 151 x 65 x 94 mm f2 | ||||||
| DA40428830 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 19.05.2026 | 1,352 |
| Contract object: a7pur70400 - konica minolta fuser a7pur70400,a161r71988,a161r71999,a161r719aa,600k,bizhub c258/c308/ | ||||||
| DA40390951 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | servicii | 31121200-2 | 14.05.2026 | 2,236 |
| Contract object: serviciu de revizie grup electrogen 110 kva | ||||||
| DA40384337 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32420000-3 | 14.05.2026 | 99 |
| Contract object: adaptor retea tp-link de la 1 port usb3.0 la 1 port gigabit, black ue306 | ||||||
| DA40226529 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 32422000-7 | 22.04.2026 | 778 |
| Contract object: pachet materiale electrice conform adv1523429 | ||||||
| DA40086999 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.03.2026 | 571 |
| Contract object: drum unit brother hl-5240dn,hl 5250 dr 3100 25000pag dr3100 oem unitate cilindru mfc-8460n/hl-5240/ | ||||||
| DA40082248 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 32413100-2 | 26.03.2026 | 340 |
| Contract object: switch poe dahua, anunt adv1521160 | ||||||
| DA40082654 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | UNIVERSUL JURIDIC SRL CUI: 13811527 | furnizare | 22110000-4 | 26.03.2026 | 658 |
| Contract object: codul penal. comentarii pe articole. editia a 4-a. editura c.h. beck. data aparitiei 22.12.2025. | ||||||
| DA40043296 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | KAIPIEX SRL CUI: 46141628 | furnizare | 31527260-6 | 20.03.2026 | 130 |
| Contract object: adv 1518825 - proiector led | ||||||
| DA40042236 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 20.03.2026 | 10,537 |
| Contract object: pachet conform anunt publicitar adv1518810 | ||||||
- 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