| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40444620 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 22.05.2026 | 9,217 |
| Contract object: furnizare articole papetarie | ||||||
| DA40444421 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.05.2026 | 10,839 |
| Contract object: furnizare consumabile imprimante | ||||||
| DA40444251 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 21.05.2026 | 7,137 |
| Contract object: furnizare hdd | ||||||
| DA40410346 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ALFASOFT SA CUI: 7507206 | furnizare | 24931000-9 | 19.05.2026 | 54,620 |
| Contract object: furnizare substante si microfilme | ||||||
| DA39227913 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 06.11.2025 | 1,160 |
| Contract object: prestare serviciu revizie periodica | ||||||
| DA39216876 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ALFASOFT SA CUI: 7507206 | furnizare | 24931000-9 | 05.11.2025 | 37,500 |
| Contract object: furnizare microfilm negativ | ||||||
| DA39122413 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ALFASOFT SA CUI: 7507206 | furnizare | 24931200-1 | 22.10.2025 | 4,200 |
| Contract object: furnizare substante | ||||||
| DA38668456 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 08.08.2025 | 18,507 |
| Contract object: furnizare tonere xerox si brother | ||||||
| DA38668522 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 08.08.2025 | 4,603 |
| Contract object: furnizare tonere brother | ||||||
| DA38653450 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | OTTO BROKER DE ASIGURARE SRL CUI: 14232850 | furnizare | 66514110-0 | 06.08.2025 | 1,950 |
| Contract object: furnizare polita casco | ||||||
| DA38212489 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24316000-2 | 28.05.2025 | 406 |
| Contract object: furnizare diverse | ||||||
| DA38201968 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 44172000-6 | 27.05.2025 | 88 |
| Contract object: furnizare folie | ||||||
| DA38201679 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | TOP STRONG SRL CUI: 28088917 | furnizare | 44510000-8 | 27.05.2025 | 346 |
| Contract object: furnizare materiale | ||||||
| DA38048507 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ALFASOFT SA CUI: 7507206 | furnizare | 24931000-9 | 07.05.2025 | 21,000 |
| Contract object: furnizare microfil pozitiv | ||||||
| DA36854151 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 05.11.2024 | 613 |
| Contract object: revizie duster a8200 | ||||||
| DA36195477 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.07.2024 | 3,354 |
| Contract object: furnizare tonere | ||||||
| DA36195642 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ALFASOFT SA CUI: 7507206 | furnizare | 24931000-9 | 25.07.2024 | 37,750 |
| Contract object: furnizare microfilme | ||||||
| DA36195372 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31400000-0 | 25.07.2024 | 1,572 |
| Contract object: furnizare baterii, acumulatori, tatsturi si mouse | ||||||
| DA35715723 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.05.2024 | 1,667 |
| Contract object: furnizare tonere | ||||||
| DA35715342 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 42622000-2 | 15.05.2024 | 839 |
| Contract object: furnizare masina de gaurit | ||||||
| DA35715122 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ALFASOFT SA CUI: 7507206 | furnizare | 24931000-9 | 15.05.2024 | 18,100 |
| Contract object: furnizare microfilme si substante | ||||||
| DA34551162 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | ALFASOFT SA CUI: 7507206 | furnizare | 24931200-1 | 22.11.2023 | 1,308 |
| Contract object: furnizare substante | ||||||
| DA34325448 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.10.2023 | 2,418 |
| Contract object: furnizare tonere oki 851 | ||||||
| DA34289240 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 30192113-6 | 19.10.2023 | 605 |
| Contract object: furnizare curea | ||||||
| DA34239739 | UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 32581100-0 | 13.10.2023 | 9,952 |
| Contract object: furnizare cablu utp | ||||||
- 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