| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261276 | UNITATEA MILITARA 02146 CUI: 13749883 | POWER NYK CONSTRUCT SRL CUI: 38205844 | lucrari | 45453000-7 | 25.09.2026 | 72,122 |
| Contract object: reparatii curente la pavilion h7 caz. 870 - reparatie hidroizolatie la terasa | ||||||
| DA41232130 | UNITATEA MILITARA 02146 CUI: 13749883 | YSE TRANS SRL CUI: 23841029 | furnizare | 14211000-3 | 23.09.2026 | 548 |
| Contract object: nisip spalat de constructii granulatie 0/4 mm | ||||||
| DA41205180 | UNITATEA MILITARA 02146 CUI: 13749883 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34352000-9 | 18.09.2026 | 3,602 |
| Contract object: anvelope camioane directie torque tq011 315/80 r22.5 156 l | ||||||
| DA41202044 | UNITATEA MILITARA 02146 CUI: 13749883 | EMACRIS TRANS SRL CUI: 15563258 | furnizare | 34352000-9 | 17.09.2026 | 12,400 |
| Contract object: anvelopa 315/80 r22.5 tractiune tourador d1 | ||||||
| DA41198414 | UNITATEA MILITARA 02146 CUI: 13749883 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15871110-8 | 17.09.2026 | 8,874 |
| Contract object: diverse produse alimentare adv 1546738 | ||||||
| DA41202565 | UNITATEA MILITARA 02146 CUI: 13749883 | CAFEL CO SRL CUI: 8518424 | furnizare | 15871250-1 | 17.09.2026 | 4,115 |
| Contract object: diverse produse aliimentare | ||||||
| DA41194408 | UNITATEA MILITARA 02146 CUI: 13749883 | BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 | furnizare | 15612210-6 | 17.09.2026 | 348 |
| Contract object: malai | ||||||
| DA41195107 | UNITATEA MILITARA 02146 CUI: 13749883 | SER DEPOT COSTINESTI SRL CUI: 44071356 | furnizare | 15872100-2 | 16.09.2026 | 21,660 |
| Contract object: diverse produse alimentare adv 1546738 | ||||||
| DA41196419 | UNITATEA MILITARA 02146 CUI: 13749883 | COMPLEX FRUCT SRL CUI: 51919204 | furnizare | 15800000-6 | 16.09.2026 | 2,838 |
| Contract object: produse alimentare adv 1546738 | ||||||
| DA41194951 | UNITATEA MILITARA 02146 CUI: 13749883 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 16.09.2026 | 600 |
| Contract object: esenta de vanilie, rom/25ml | ||||||
| DA41167541 | UNITATEA MILITARA 02146 CUI: 13749883 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 11.09.2026 | 1,700 |
| Contract object: inchiriere toalete ecologice si lavoare - 13 septembrie 2026, orele 7-14 | ||||||
| DA41147870 | UNITATEA MILITARA 02146 CUI: 13749883 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 50112000-3 | 09.09.2026 | 2,240 |
| Contract object: reparat injector cilindru nr 2 - a-43224 | ||||||
| DA41135885 | UNITATEA MILITARA 02146 CUI: 13749883 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 50100000-6 | 08.09.2026 | 150 |
| Contract object: diagnosticare/tester duster a-43224 | ||||||
| DA41127873 | UNITATEA MILITARA 02146 CUI: 13749883 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 08.09.2026 | 5,632 |
| Contract object: servicii de asigurare de raspundere civila auto a -13983 si a -15337 | ||||||
| DA41127763 | UNITATEA MILITARA 02146 CUI: 13749883 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 07.09.2026 | 2,560 |
| Contract object: lichid solutie de pentru curatat spalat parbriz parbrize -20c -20*c 5l 5 l 5litri 5 litri iarna | ||||||
| DA41127802 | UNITATEA MILITARA 02146 CUI: 13749883 | ME & MY SRL CUI: 9264022 | furnizare | 39831500-1 | 07.09.2026 | 240 |
| Contract object: solutie spalat parbriz vara antiinsecte 5l | ||||||
| DA41127506 | UNITATEA MILITARA 02146 CUI: 13749883 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 07.09.2026 | 450 |
| Contract object: sigiliu plastic - fir rotund arrow / arrow lux | ||||||
| DA41127422 | UNITATEA MILITARA 02146 CUI: 13749883 | TRITON SRL CUI: 7424364 | furnizare | 24957000-7 | 07.09.2026 | 7,648 |
| Contract object: lichid aditiv motorina adblue bidon 10 litri | ||||||
| DA41124568 | UNITATEA MILITARA 02146 CUI: 13749883 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19520000-7 | 07.09.2026 | 2,441 |
| Contract object: produse din plastic de unica folosinta ms dn99 s175980 | ||||||
| DA41120522 | UNITATEA MILITARA 02146 CUI: 13749883 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | furnizare | 31340000-1 | 07.09.2026 | 23,400 |
| Contract object: protector de cablu cu 2 canale vevor, culoare negru-galben | ||||||
| DA41115483 | UNITATEA MILITARA 02146 CUI: 13749883 | FIMA INSTAL SRL CUI: 22444489 | furnizare | 44820000-4 | 04.09.2026 | 6,553 |
| Contract object: materiale tehnice | ||||||
| DA41102289 | UNITATEA MILITARA 02146 CUI: 13749883 | PROTECTA DESIGN SRL CUI: 40474488 | furnizare | 44423400-5 | 03.09.2026 | 17,640 |
| Contract object: panouri de semnalizare, avertizare si interdictie | ||||||
| DA41093948 | UNITATEA MILITARA 02146 CUI: 13749883 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 33711900-6 | 02.09.2026 | 22,450 |
| Contract object: materiale igiena | ||||||
| DA41066174 | UNITATEA MILITARA 02146 CUI: 13749883 | EUFORBIA SRL CUI: 13872311 | servicii | 71631200-2 | 28.08.2026 | 227 |
| Contract object: itp autovehicule cu masa peste 3.5 tone - automacara iveco a-57983 | ||||||
| DA41022390 | UNITATEA MILITARA 02146 CUI: 13749883 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 20.08.2026 | 1,990 |
| Contract object: acumulatori auto 12v-70ah sorgeti argento, 12v-85ah sorgeti forte si 12v-180ah sorgeti argento | ||||||
- 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