| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237522 | UNITATEA MILITARA 01535 CUI: 14097893 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 23.09.2026 | 825 |
| Contract object: plachete personalizate | ||||||
| DA41174977 | UNITATEA MILITARA 01535 CUI: 14097893 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 14.09.2026 | 10,994 |
| Contract object: produse agroalimentare | ||||||
| DA40849483 | UNITATEA MILITARA 01535 CUI: 14097893 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 20.07.2026 | 10,757 |
| Contract object: produse agroalimentare | ||||||
| DA40645815 | UNITATEA MILITARA 01535 CUI: 14097893 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 18.06.2026 | 3,541 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA40367196 | UNITATEA MILITARA 01535 CUI: 14097893 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 12.05.2026 | 4,434 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA40037707 | UNITATEA MILITARA 01535 CUI: 14097893 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 19.03.2026 | 5,588 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA38751954 | UNITATEA MILITARA 01535 CUI: 14097893 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42924730-5 | 27.08.2025 | 2,916 |
| Contract object: aparate de curatare cu apa sub presiune | ||||||
| DA38751726 | UNITATEA MILITARA 01535 CUI: 14097893 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 44512000-2 | 27.08.2025 | 1,057 |
| Contract object: diverse scule de mana | ||||||
| DA38751846 | UNITATEA MILITARA 01535 CUI: 14097893 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 42651000-4 | 27.08.2025 | 2,103 |
| Contract object: unelte manuale pneumatice | ||||||
| DA38706723 | UNITATEA MILITARA 01535 CUI: 14097893 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39298700-4 | 18.08.2025 | 5,760 |
| Contract object: achizitie plachete personalizate | ||||||
| DA38338549 | UNITATEA MILITARA 01535 CUI: 14097893 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | furnizare | 37400000-2 | 17.06.2025 | 2,553 |
| Contract object: articole si echipamente de sport | ||||||
| DA38342397 | UNITATEA MILITARA 01535 CUI: 14097893 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44411000-4 | 16.06.2025 | 2,366 |
| Contract object: articole sanitare | ||||||
| DA38338343 | UNITATEA MILITARA 01535 CUI: 14097893 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 16.06.2025 | 4,394 |
| Contract object: diverse materiale de constructii | ||||||
| DA38335674 | UNITATEA MILITARA 01535 CUI: 14097893 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 16.06.2025 | 996 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA38335682 | UNITATEA MILITARA 01535 CUI: 14097893 | MGC GARDEN STORE SRL CUI: 42871662 | furnizare | 16000000-5 | 16.06.2025 | 15,290 |
| Contract object: utilaje agricole | ||||||
| DA38335636 | UNITATEA MILITARA 01535 CUI: 14097893 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717200-3 | 13.06.2025 | 8,300 |
| Contract object: aparate aer conditionat | ||||||
| DA34237672 | UNITATEA MILITARA 01535 CUI: 14097893 | SECUNET PROJECT SRL CUI: 35612240 | furnizare | 35125300-2 | 16.10.2023 | 4,707 |
| Contract object: camere video de securitate | ||||||
| DA34235095 | UNITATEA MILITARA 01535 CUI: 14097893 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342410-9 | 12.10.2023 | 3,869 |
| Contract object: aparate redare audio | ||||||
| DA33412929 | UNITATEA MILITARA 01535 CUI: 14097893 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 12.06.2023 | 1,215 |
| Contract object: achizitie fanioane | ||||||
| DA33414966 | UNITATEA MILITARA 01535 CUI: 14097893 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39298100-8 | 08.06.2023 | 1,300 |
| Contract object: achizitie rame foto | ||||||
| DA33412494 | UNITATEA MILITARA 01535 CUI: 14097893 | DEPANERO SRL CUI: 27846339 | furnizare | 39717200-3 | 08.06.2023 | 5,397 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA33413567 | UNITATEA MILITARA 01535 CUI: 14097893 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 44512000-2 | 08.06.2023 | 6,189 |
| Contract object: achizitie loturi scule electrice | ||||||
| DA33414224 | UNITATEA MILITARA 01535 CUI: 14097893 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 31500000-1 | 08.06.2023 | 2,950 |
| Contract object: achizitie loturi materiale electrice | ||||||
| DA33413190 | UNITATEA MILITARA 01535 CUI: 14097893 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30233132-5 | 08.06.2023 | 4,602 |
| Contract object: achizitie echipamente pc | ||||||
| DA29306334 | UNITATEA MILITARA 01535 CUI: 14097893 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 44423450-0 | 18.11.2021 | 1,720 |
| Contract object: placa inmatriculare armata / numar inmatriculare armata | ||||||
- 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