| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217002 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 21.09.2026 | 826 |
| Contract object: camera ip exterior cf. specificatiei tehnice nr. 3429146 din data de 18.09.2026 | ||||||
| DA41069001 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | servicii | 71351810-4 | 28.08.2026 | 1,000 |
| Contract object: studiu topografic in sistem wgs 84, cf. caietului de sarcini nr. 3435292 din data de 26.08.2026 | ||||||
| DA40922569 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | ALARM SERVICE 96 IMPEX SRL CUI: 8328764 | servicii | 31620000-8 | 31.07.2026 | 1,000 |
| Contract object: reparatie auto - mai 45037 | ||||||
| DA40920402 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | VIREO ENVIROCONSULT SRL CUI: 29372720 | servicii | 90711000-4 | 31.07.2026 | 9,000 |
| Contract object: servicii de expertiza tehnica si documentatie pentru obtinerea avizului de la apele romane | ||||||
| DA40920314 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | TERMOGAZ - CONSTRUCTII SI INSTALATII SRL CUI: 15178953 | servicii | 42511110-5 | 31.07.2026 | 15,000 |
| Contract object: servicii de mentenanta si revizie a pompelor de caldura - 75 kw | ||||||
| DA40920186 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | RORIS IMPEX SRL CUI: 6452455 | servicii | 50112000-3 | 31.07.2026 | 1,360 |
| Contract object: servicii dre reparatie - mai 40104 | ||||||
| DA40916183 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | OMEGAVET IMPEX SRL CUI: 46381728 | furnizare | 37413200-8 | 30.07.2026 | 1,304 |
| Contract object: dispozitiv imobilizare caini -150cm | ||||||
| DA40860614 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | servicii | 50110000-9 | 21.07.2026 | 2,001 |
| Contract object: reparatie ford transit mai 50029 | ||||||
| DA40848053 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92220000-9 | 21.07.2026 | 605 |
| Contract object: servicii de televiziune - perioada 01.09.2026 - 31.12.2026 | ||||||
| DA40851002 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | AD AUTO TOTAL SRL CUI: 6844726 | servicii | 50112200-5 | 20.07.2026 | 5,765 |
| Contract object: servicii de reparatie autovehicule - mai 49928, mai 49929, mai 49930 | ||||||
| DA40793530 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15981000-8 | 09.07.2026 | 1,553 |
| Contract object: apa minerala plata/carbogazoasa 2l | ||||||
| DA40746749 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | TERMOGAZ - CONSTRUCTII SI INSTALATII SRL CUI: 15178953 | servicii | 42511110-5 | 03.07.2026 | 17,500 |
| Contract object: servicii de mentenanta si revizie a pompelor de caldura | ||||||
| DA40638223 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92220000-9 | 17.06.2026 | 151 |
| Contract object: servicii de televiziune | ||||||
| DA40638554 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92220000-9 | 17.06.2026 | 605 |
| Contract object: servicii de televiziune | ||||||
| DA40595899 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | RORIS IMPEX SRL CUI: 6452455 | servicii | 50110000-9 | 10.06.2026 | 1,546 |
| Contract object: servicii reparatii auto - mai 41958 | ||||||
| DA40595988 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | RORIS IMPEX SRL CUI: 6452455 | servicii | 50112000-3 | 10.06.2026 | 2,810 |
| Contract object: reparatie auto - mai 54669 | ||||||
| DA40586718 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | EURIAL INVEST SRL CUI: 5919480 | servicii | 50112000-3 | 10.06.2026 | 1,423 |
| Contract object: reparati mai 51307 - inlocuire conducte catalizator si senzor de temperatura | ||||||
| DA40562117 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | FAMI ELECTRONIC SRL CUI: 6720256 | servicii | 50413200-5 | 05.06.2026 | 2,970 |
| Contract object: revizie sistem de detectie si stingere - statie mobila distributie carburant | ||||||
| DA40538872 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | AUTOLEX GRUP SRL CUI: 37024149 | furnizare | 34300000-0 | 04.06.2026 | 8,262 |
| Contract object: ulei 5w - 30 dpf - 5l si ulei 5w - 40 dpf - 5l | ||||||
| DA40465827 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.05.2026 | 20,111 |
| Contract object: consumabile tehnica de calcul si de comunicatii | ||||||
| DA40409379 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | SPYSHOP SRL CUI: 25051565 | furnizare | 31625300-6 | 18.05.2026 | 719 |
| Contract object: piese de schimb de resortul cti | ||||||
| DA40329447 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | EURIAL INVEST SRL CUI: 5919480 | servicii | 50112000-3 | 11.05.2026 | 12,173 |
| Contract object: servicii de reparatii auto opel vivaro - mai 51307 | ||||||
| DA40317424 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | DACOSERV SA CUI: 4735170 | servicii | 50112000-3 | 08.05.2026 | 5,094 |
| Contract object: revizii auto - mai 61611 si mai 61612 | ||||||
| DA40308196 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | RORIS IMPEX SRL CUI: 6452455 | servicii | 50110000-9 | 05.05.2026 | 3,869 |
| Contract object: servicii reparatii auto - mai 41878, mai 51306, mai 54669, mai 55758 | ||||||
| DA40283817 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | RORIS IMPEX SRL CUI: 6452455 | servicii | 50112000-3 | 04.05.2026 | 1,769 |
| Contract object: servicii de reparatie - mai 45262 | ||||||
- 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