| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280831 | UNITATE MILITARA 01376 CUI: 13737234 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | servicii | 50110000-9 | 28.09.2026 | 5,783 |
| Contract object: reparatie iveco | ||||||
| DA41279586 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 28.09.2026 | 810 |
| Contract object: stand ,stativ ,suport mobil tv si videoproiector 80 kg max | ||||||
| DA41278703 | UNITATE MILITARA 01376 CUI: 13737234 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39222100-5 | 28.09.2026 | 11,375 |
| Contract object: pachet produse catering | ||||||
| DA41272009 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 26.09.2026 | 413 |
| Contract object: pachet conform oferta pret | ||||||
| DA41272003 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 26.09.2026 | 59,315 |
| Contract object: pachet materiale electrice conform oferta pret | ||||||
| DA41271726 | UNITATE MILITARA 01376 CUI: 13737234 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31224400-6 | 25.09.2026 | 6,348 |
| Contract object: pachet materiale | ||||||
| DA41271718 | UNITATE MILITARA 01376 CUI: 13737234 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32422000-7 | 25.09.2026 | 1,193 |
| Contract object: pachet conform oferta adv1549679-partial | ||||||
| DA41271686 | UNITATE MILITARA 01376 CUI: 13737234 | BASORELIEF SIMBOL SRL CUI: 36188720 | furnizare | 39294100-0 | 25.09.2026 | 5,600 |
| Contract object: roll-up , dim.200/100 cm personalizat | ||||||
| DA41271682 | UNITATE MILITARA 01376 CUI: 13737234 | BASORELIEF SIMBOL SRL CUI: 36188720 | furnizare | 39294100-0 | 25.09.2026 | 4,310 |
| Contract object: pachet conform comanda | ||||||
| DA41271662 | UNITATE MILITARA 01376 CUI: 13737234 | BASORELIEF CONCEPT SRL CUI: 38409534 | furnizare | 39294100-0 | 25.09.2026 | 878 |
| Contract object: pachet conform oferta | ||||||
| DA41271671 | UNITATE MILITARA 01376 CUI: 13737234 | BASORELIEF DESIGN SRL CUI: 47163446 | furnizare | 35821000-5 | 25.09.2026 | 8,920 |
| Contract object: pachet drapele conform comanda | ||||||
| DA41271462 | UNITATE MILITARA 01376 CUI: 13737234 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 25.09.2026 | 833 |
| Contract object: geam si montaj | ||||||
| DA41267670 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 25.09.2026 | 13,173 |
| Contract object: pachet revizie utilaj jcb | ||||||
| DA41264743 | UNITATE MILITARA 01376 CUI: 13737234 | AUTO COBALCESCU SRL CUI: 1590376 | servicii | 50112000-3 | 25.09.2026 | 2,448 |
| Contract object: revizie auto | ||||||
| DA41261259 | UNITATE MILITARA 01376 CUI: 13737234 | ITP SERVICE AUTO CONCEPT SRL CUI: 34901070 | servicii | 71631200-2 | 24.09.2026 | 600 |
| Contract object: inspectie tehnica periodica-itp remorci,rulote | ||||||
| DA41261135 | UNITATE MILITARA 01376 CUI: 13737234 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 24.09.2026 | 2,650 |
| Contract object: pachet | ||||||
| DA41260423 | UNITATE MILITARA 01376 CUI: 13737234 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 34942000-2 | 24.09.2026 | 4,734 |
| Contract object: pachet materiale signalistica | ||||||
| DA41259198 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 24.09.2026 | 2,200 |
| Contract object: pachet diverse articole | ||||||
| DA41254200 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 09134100-8 | 24.09.2026 | 15,696 |
| Contract object: pachet uleiuri auto | ||||||
| DA41252978 | UNITATE MILITARA 01376 CUI: 13737234 | GEO-STING SRL CUI: 5578740 | servicii | 50100000-6 | 24.09.2026 | 24,926 |
| Contract object: revizie anuala | ||||||
| DA41253944 | UNITATE MILITARA 01376 CUI: 13737234 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | furnizare | 31681000-3 | 24.09.2026 | 10,590 |
| Contract object: pachet materiale electrice | ||||||
| DA41253989 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 24.09.2026 | 5,274 |
| Contract object: pachet lichide auto | ||||||
| DA41254014 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 24.09.2026 | 41,461 |
| Contract object: pachet piese si materiale auto | ||||||
| DA41253619 | UNITATE MILITARA 01376 CUI: 13737234 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33700000-7 | 24.09.2026 | 4,128 |
| Contract object: pachet produse igiena | ||||||
| DA41252892 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 23.09.2026 | 30,630 |
| Contract object: pachet materiale electrice | ||||||
- 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