| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293293 | UNITATEA MILITARA 0970 CUI: 13495254 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34942000-2 | 30.09.2026 | 2,015 |
| Contract object: echipamente adr | ||||||
| DA41235476 | UNITATEA MILITARA 0970 CUI: 13495254 | ETICHETTA 2000 ROMANIA SRL CUI: 14963183 | furnizare | 44521130-8 | 24.09.2026 | 600 |
| Contract object: sigiliu de securitate | ||||||
| DA41235405 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 23.09.2026 | 12,719 |
| Contract object: reparatii curente camion renault tip premium | ||||||
| DA41196591 | UNITATEA MILITARA 0970 CUI: 13495254 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 24957000-7 | 17.09.2026 | 2,450 |
| Contract object: solutie uree adblue | ||||||
| DA41181991 | UNITATEA MILITARA 0970 CUI: 13495254 | HYDROAGRIFER SRL CUI: 33870471 | servicii | 42122000-0 | 16.09.2026 | 16,534 |
| Contract object: pompe pentru grup incendiu | ||||||
| DA41173048 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 15.09.2026 | 3,468 |
| Contract object: reparatii curente camion renault tip premium | ||||||
| DA41171493 | UNITATEA MILITARA 0970 CUI: 13495254 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 14.09.2026 | 500 |
| Contract object: curs de pregatire si perfectionare pentru conducatorii auto adr - colete + cisterna | ||||||
| DA41072623 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 31.08.2026 | 6,087 |
| Contract object: reparatie supapa pedalier renault trucks premium | ||||||
| DA41072628 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 31.08.2026 | 27,967 |
| Contract object: reparatie sistem tratare noxe si sistem aer comprimat renault trucks premium | ||||||
| DA41072611 | UNITATEA MILITARA 0970 CUI: 13495254 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 31.08.2026 | 2,388 |
| Contract object: pachet inlocuire discuri si placute frana fata pt. renault trafic | ||||||
| DA40949754 | UNITATEA MILITARA 0970 CUI: 13495254 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 07.08.2026 | 2,665 |
| Contract object: reparatie grup electrogen gebas a 250 rwc | ||||||
| DA40908475 | UNITATEA MILITARA 0970 CUI: 13495254 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 29.07.2026 | 12,012 |
| Contract object: reparatii curente camion renault tip t | ||||||
| DA40904174 | UNITATEA MILITARA 0970 CUI: 13495254 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30237100-0 | 29.07.2026 | 840 |
| Contract object: pachet piese it | ||||||
| DA40907645 | UNITATEA MILITARA 0970 CUI: 13495254 | PRIMAT GOLD IMPEX SRL CUI: 2745 | servicii | 50116500-6 | 29.07.2026 | 2,731 |
| Contract object: manopera service | ||||||
| DA40902560 | UNITATEA MILITARA 0970 CUI: 13495254 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 29.07.2026 | 5,880 |
| Contract object: verificare centrale si supape de siguranta | ||||||
| DA40895051 | UNITATEA MILITARA 0970 CUI: 13495254 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 39831240-0 | 28.07.2026 | 445 |
| Contract object: produse curatenie conform oferta adv1540771 | ||||||
| DA40887973 | UNITATEA MILITARA 0970 CUI: 13495254 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71630000-3 | 27.07.2026 | 1,750 |
| Contract object: revizie de curatare centrala termica 80-100 kw | ||||||
| DA40887891 | UNITATEA MILITARA 0970 CUI: 13495254 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 27.07.2026 | 2,380 |
| Contract object: revizie grup electrogen gebas a 250rwc | ||||||
| DA40877016 | UNITATEA MILITARA 0970 CUI: 13495254 | MCT SERVICE ITP SRL CUI: 32670815 | servicii | 50411000-9 | 24.07.2026 | 579 |
| Contract object: verificare tahograf | ||||||
| DA40877450 | UNITATEA MILITARA 0970 CUI: 13495254 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31531000-7 | 23.07.2026 | 359 |
| Contract object: pachet adv1540079 | ||||||
| DA40875196 | UNITATEA MILITARA 0970 CUI: 13495254 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 23.07.2026 | 450 |
| Contract object: dezinsectie interioara impotriva gandacilor de bucatarie prin aplicare reziduala si gel insecticid | ||||||
| DA40875035 | UNITATEA MILITARA 0970 CUI: 13495254 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30237100-0 | 23.07.2026 | 1,128 |
| Contract object: furnizare piese it - adv1540087 | ||||||
| DA40859172 | UNITATEA MILITARA 0970 CUI: 13495254 | DEDEMAN SRL CUI: 2816464 | furnizare | 34300000-0 | 22.07.2026 | 853 |
| Contract object: pachet materiale | ||||||
| DA40837807 | UNITATEA MILITARA 0970 CUI: 13495254 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 17.07.2026 | 570 |
| Contract object: dorna izvorul alb apa minerala carbo. 2 l sgr | ||||||
| DA40727459 | UNITATEA MILITARA 0970 CUI: 13495254 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 30236110-6 | 30.06.2026 | 703 |
| Contract object: memorie ram kingston a-data zeppelin 8gb ddr4 3200 mhz sau 2666 mhz | ||||||
- 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