| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276456 | UNITATEA MILITARA 0541 CUI: 12651797 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112100-4 | 29.09.2026 | 5,308 |
| Contract object: reparatie mai35716 | ||||||
| DA41039962 | UNITATEA MILITARA 0541 CUI: 12651797 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 24.08.2026 | 2,231 |
| Contract object: materiale de curatenie | ||||||
| DA40946307 | UNITATEA MILITARA 0541 CUI: 12651797 | BOGDAN ELECTRIC SRL CUI: 40617537 | lucrari | 45310000-3 | 05.08.2026 | 6,906 |
| Contract object: montat retea torsadat pentru alimentare lampi stradale drum acces | ||||||
| DA40946299 | UNITATEA MILITARA 0541 CUI: 12651797 | BOGDAN ELECTRIC SRL CUI: 40617537 | lucrari | 45310000-3 | 05.08.2026 | 43,597 |
| Contract object: nlocuire rete clasica deteriorata cu retea torsadat pt.alim cladiri si retea torsatat pt.il.perimet | ||||||
| DA40895937 | UNITATEA MILITARA 0541 CUI: 12651797 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 2,061 |
| Contract object: pachet materiale de constructii | ||||||
| DA40894539 | UNITATEA MILITARA 0541 CUI: 12651797 | BOGDAN ELECTRIC SRL CUI: 40617537 | servicii | 45310000-3 | 28.07.2026 | 8,737 |
| Contract object: lucrari de instalatii electrice um 0541 sinca | ||||||
| DA40811844 | UNITATEA MILITARA 0541 CUI: 12651797 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 13.07.2026 | 6,780 |
| Contract object: procedura revizie motostivuitor | ||||||
| DA40807634 | UNITATEA MILITARA 0541 CUI: 12651797 | WI-NOVATION SRL CUI: 18967218 | servicii | 32412000-4 | 13.07.2026 | 650 |
| Contract object: reparatie retea fibra optica | ||||||
| DA40600801 | UNITATEA MILITARA 0541 CUI: 12651797 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234000-8 | 10.06.2026 | 864 |
| Contract object: pachet produse | ||||||
| DA40553432 | UNITATEA MILITARA 0541 CUI: 12651797 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 04.06.2026 | 5,503 |
| Contract object: reparat mai36996 | ||||||
| DA40534214 | UNITATEA MILITARA 0541 CUI: 12651797 | EXPLO MOLDOVAN SRL CUI: 29321645 | servicii | 77211100-3 | 02.06.2026 | 7,025 |
| Contract object: servicii de taiat lemne | ||||||
| DA40485390 | UNITATEA MILITARA 0541 CUI: 12651797 | AUTOKRONFAST SRL CUI: 34591955 | servicii | 50112000-3 | 26.05.2026 | 940 |
| Contract object: reparatie mai35716 | ||||||
| DA40363265 | UNITATEA MILITARA 0541 CUI: 12651797 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 11.05.2026 | 168 |
| Contract object: 653067 - vergele stm d[mm]: 3; l[mm]: 600; a[kg]: 5 d[mm]: 3; l[mm]: 600 | ||||||
| DA40265143 | UNITATEA MILITARA 0541 CUI: 12651797 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 28.04.2026 | 4,146 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA40265184 | UNITATEA MILITARA 0541 CUI: 12651797 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 28.04.2026 | 455 |
| Contract object: pachet servicii intretinere si reparatii autovehicule | ||||||
| DA40254017 | UNITATEA MILITARA 0541 CUI: 12651797 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.04.2026 | 1,554 |
| Contract object: pachet diverse materiale | ||||||
| DA40034965 | UNITATEA MILITARA 0541 CUI: 12651797 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30125100-2 | 19.03.2026 | 391 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40028438 | UNITATEA MILITARA 0541 CUI: 12651797 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | servicii | 44511500-0 | 18.03.2026 | 181 |
| Contract object: reparatie motoferastaru stihl ms 251 | ||||||
| DA40024026 | UNITATEA MILITARA 0541 CUI: 12651797 | SAFE ECHITECH SRL CUI: 21201686 | servicii | 50413200-5 | 18.03.2026 | 1,469 |
| Contract object: servicii psi | ||||||
| DA39974484 | UNITATEA MILITARA 0541 CUI: 12651797 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 10.03.2026 | 2,471 |
| Contract object: piese de calculator | ||||||
| DA39974248 | UNITATEA MILITARA 0541 CUI: 12651797 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50110000-9 | 10.03.2026 | 1,052 |
| Contract object: operatii de mentenanta si intretinere t6.1 caravelle/kombi tdi | ||||||
| DA39886560 | UNITATEA MILITARA 0541 CUI: 12651797 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.02.2026 | 2,695 |
| Contract object: pachet materiale diverse | ||||||
| DA39886522 | UNITATEA MILITARA 0541 CUI: 12651797 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 24.02.2026 | 5,785 |
| Contract object: accesorii de birou | ||||||
| DA39660358 | UNITATEA MILITARA 0541 CUI: 12651797 | BEST TECH SRL CUI: 11395593 | servicii | 50313100-3 | 16.01.2026 | 124 |
| Contract object: reparatie imprimanta xerox phaser 3020 | ||||||
| DA39630321 | UNITATEA MILITARA 0541 CUI: 12651797 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 30199330-2 | 10.01.2026 | 75 |
| Contract object: role de hartie pentru imprimante cu ribon | ||||||
- 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