| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297864 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | UNITAR PROIECT TDA SRL CUI: 35639210 | servicii | 71319000-7 | 30.09.2026 | 27,325 |
| Contract object: adv1548256-elaborare expertiza tehnica privind cerinta fundamentala rezistenta mecanica si stabilita | ||||||
| DA41287492 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 29.09.2026 | 5,149 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41149466 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 10.09.2026 | 3,951 |
| Contract object: consumabile tonere xerox wc 7120 conform oferta | ||||||
| DA41111764 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 04.09.2026 | 1,038 |
| Contract object: pachet materiale curatenie | ||||||
| DA41017392 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66516100-1 | 20.08.2026 | 1,593 |
| Contract object: servicii de asigurare rca | ||||||
| DA40999610 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 18.08.2026 | 336 |
| Contract object: produse de curatenie | ||||||
| DA40999641 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 18.08.2026 | 558 |
| Contract object: pachet produse curatenie | ||||||
| DA40916833 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 31.07.2026 | 988 |
| Contract object: servicii de asigurare rca - ford focus - conform oferta aa4kr6emam | ||||||
| DA40912890 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | EVO PROJECT DESIGN SRL CUI: 34607474 | servicii | 71319000-7 | 30.07.2026 | 792 |
| Contract object: servicii expertizare tehnica a constructiilor conf. legii 10/1995- adv15333202 lot 4 - 2393 medgidia | ||||||
| DA40912840 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | EVO PROJECT DESIGN SRL CUI: 34607474 | servicii | 71319000-7 | 30.07.2026 | 5,046 |
| Contract object: servicii expertizare tehnica a constructiilor conf. legii 10/1995- adv15333202 lot 3 -1123 magurele | ||||||
| DA40912791 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | EVO PROJECT DESIGN SRL CUI: 34607474 | servicii | 71319000-7 | 30.07.2026 | 1,830 |
| Contract object: servicii expertizare tehnica a constructiilor conform legii 10/1995 - adv15333202 lot ii - 940 buc. | ||||||
| DA40912747 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | EVO PROJECT DESIGN SRL CUI: 34607474 | servicii | 71319000-7 | 30.07.2026 | 4,332 |
| Contract object: servicii expertizare tehnica a constructiilor conform legii 10/1995 - adv15333202 lot i - 1256 buzau | ||||||
| DA40908150 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | furnizare | 42955000-5 | 29.07.2026 | 560 |
| Contract object: chit schimb filtre - dispencer apa | ||||||
| DA40853733 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ARTEHNIS SRL CUI: 18287343 | servicii | 71335000-5 | 21.07.2026 | 5,900 |
| Contract object: raport nzeb si studiu saer pentru construire sala de sport multifunctionale in cazarma 525 focsani | ||||||
| DA40853241 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | servicii | 71319000-7 | 21.07.2026 | 17,830 |
| Contract object: expertizare tehnica lotul ii: pavilioanele: c, h1 si i1 din cazarma 340 deva adv1537729 | ||||||
| DA40853083 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | servicii | 71319000-7 | 21.07.2026 | 60,000 |
| Contract object: expertizare tehnica lotul i: pavilionul a din cazarma 340 deva adv1537729 | ||||||
| DA40846531 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ADETRANS SRL CUI: 2213161 | furnizare | 34351100-3 | 17.07.2026 | 1,738 |
| Contract object: pachet adv1537694 | ||||||
| DA40844809 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 17.07.2026 | 4,088 |
| Contract object: anvelope de iarna | ||||||
| DA40843657 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 17.07.2026 | 449 |
| Contract object: baterie acumulator auto caranda start stop efb 80ah 800a | ||||||
| DA40811456 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | OLIMP CONSTRUCT SRL CUI: 16091854 | servicii | 71319000-7 | 14.07.2026 | 29,180 |
| Contract object: servicii de verificare si expertize tehnice | ||||||
| DA40813302 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | CORES IMPEX SRL CUI: 5172996 | servicii | 71319000-7 | 14.07.2026 | 550 |
| Contract object: lot 29: verificarea documentatiilor tehnice pentru autorizarea executarii lucrarilor de desfiintare | ||||||
| DA40808878 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | OLIMP CONSTRUCT SRL CUI: 16091854 | servicii | 71319000-7 | 14.07.2026 | 8,091 |
| Contract object: servicii de expertizare tehnica si verificare tehnica - lot i-iv conform adv 1535768/19.06.2026 | ||||||
| DA40805288 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 13.07.2026 | 647 |
| Contract object: oferta lot v | ||||||
| DA40805290 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 13.07.2026 | 7,975 |
| Contract object: oferta lot i | ||||||
| DA40805274 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 13.07.2026 | 2,091 |
| Contract object: pachet conform adv1536324 lot 2 | ||||||
- 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