| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279070 | UNITATEA MILITARA 0514 CUI: 12868070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,102 |
| Contract object: pachet cursa soareci | ||||||
| DA41267863 | UNITATEA MILITARA 0514 CUI: 12868070 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.09.2026 | 241 |
| Contract object: servicii verificare acfn | ||||||
| DA41249450 | UNITATEA MILITARA 0514 CUI: 12868070 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 414 |
| Contract object: verificare metrologica | ||||||
| DA41250180 | UNITATEA MILITARA 0514 CUI: 12868070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 891 |
| Contract object: pachet materiale cabluri | ||||||
| DA41246773 | UNITATEA MILITARA 0514 CUI: 12868070 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90923000-3 | 23.09.2026 | 3,349 |
| Contract object: dezinsectie, deratizare | ||||||
| DA41245136 | UNITATEA MILITARA 0514 CUI: 12868070 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 23.09.2026 | 1,405 |
| Contract object: cartuse toner | ||||||
| DA40876307 | UNITATEA MILITARA 0514 CUI: 12868070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 2,180 |
| Contract object: usi ferestre | ||||||
| DA40873808 | UNITATEA MILITARA 0514 CUI: 12868070 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 23.07.2026 | 1,407 |
| Contract object: cartus toner | ||||||
| DA40720523 | UNITATEA MILITARA 0514 CUI: 12868070 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.06.2026 | 496 |
| Contract object: produse papetarie | ||||||
| DA40475874 | UNITATEA MILITARA 0514 CUI: 12868070 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.05.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40473039 | UNITATEA MILITARA 0514 CUI: 12868070 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32424000-1 | 25.05.2026 | 172 |
| Contract object: infrastructura de retea | ||||||
| DA40471362 | UNITATEA MILITARA 0514 CUI: 12868070 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 25.05.2026 | 662 |
| Contract object: cartus toner black (1500 pag) compatibil 100% nou xerox phaser 3020, pachete software pentru comutat | ||||||
| DA40472489 | UNITATEA MILITARA 0514 CUI: 12868070 | IASI IT SRL CUI: 30767707 | furnizare | 32581100-0 | 25.05.2026 | 480 |
| Contract object: echipament de retea | ||||||
| DA40469264 | UNITATEA MILITARA 0514 CUI: 12868070 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35821000-5 | 25.05.2026 | 2,309 |
| Contract object: steag steaguri drapel ro si steag steaguri drapel ue | ||||||
| DA40470981 | UNITATEA MILITARA 0514 CUI: 12868070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.05.2026 | 4,184 |
| Contract object: pachet materiale constructii | ||||||
| DA40468507 | UNITATEA MILITARA 0514 CUI: 12868070 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 25.05.2026 | 5,870 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40467317 | UNITATEA MILITARA 0514 CUI: 12868070 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 25.05.2026 | 1,800 |
| Contract object: stagiu de instruire pentru prelungirea valabilitatii talonului iscir | ||||||
| DA40467609 | UNITATEA MILITARA 0514 CUI: 12868070 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90921000-9 | 25.05.2026 | 3,270 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare | ||||||
| DA40075138 | UNITATEA MILITARA 0514 CUI: 12868070 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 25.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39587008 | UNITATEA MILITARA 0514 CUI: 12868070 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31211300-1 | 19.12.2025 | 387 |
| Contract object: elecgtrice | ||||||
| DA39578347 | UNITATEA MILITARA 0514 CUI: 12868070 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 18.12.2025 | 232 |
| Contract object: consumabile it | ||||||
| DA39578591 | UNITATEA MILITARA 0514 CUI: 12868070 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 44617000-8 | 18.12.2025 | 495 |
| Contract object: cutie arhivare | ||||||
| DA39576991 | UNITATEA MILITARA 0514 CUI: 12868070 | IASI IT SRL CUI: 30767707 | furnizare | 30237132-3 | 18.12.2025 | 3,110 |
| Contract object: consumabile it | ||||||
| DA39568235 | UNITATEA MILITARA 0514 CUI: 12868070 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 18.12.2025 | 3,350 |
| Contract object: servicii verificare stingatoare | ||||||
| DA39550868 | UNITATEA MILITARA 0514 CUI: 12868070 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 90915000-4 | 17.12.2025 | 1,500 |
| Contract object: verificare si curatare cosuri de fum si supape de siguranta | ||||||
- 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