| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271486 | UNITATEA MILITARA 02132 CUI: 14236177 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39298100-8 | 29.09.2026 | 157 |
| Contract object: 788 rama sintetica neagra din a4 | ||||||
| DA41274953 | UNITATEA MILITARA 02132 CUI: 14236177 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 28.09.2026 | 600 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41271328 | UNITATEA MILITARA 02132 CUI: 14236177 | ALMAPART SRL CUI: 13543572 | servicii | 50100000-6 | 25.09.2026 | 9,507 |
| Contract object: serviciu revizie cu filtre si ulei motor autobuz otokar territo a10719 | ||||||
| DA41271228 | UNITATEA MILITARA 02132 CUI: 14236177 | LEMINGS SRL CUI: 12039551 | furnizare | 39294100-0 | 25.09.2026 | 320 |
| Contract object: placheta 250x187 mm | ||||||
| DA41238230 | UNITATEA MILITARA 02132 CUI: 14236177 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31219000-4 | 22.09.2026 | 4,933 |
| Contract object: echipamente it si accesorii conform oferta smd31261 | ||||||
| DA41231366 | UNITATEA MILITARA 02132 CUI: 14236177 | GALDUM AIR TECHNOLOGY SRL CUI: 45812202 | furnizare | 42514310-8 | 22.09.2026 | 6,675 |
| Contract object: filtru de aer plan ppi 10 tip g2 - 1000x2000 mm (2 mp) | ||||||
| DA41212169 | UNITATEA MILITARA 02132 CUI: 14236177 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30191400-8 | 18.09.2026 | 2,091 |
| Contract object: distrugator documente automat rexel optimum 45x, p4, cross-cut (confeti), 45 coli, cos 20l, negru-gr | ||||||
| DA41208602 | UNITATEA MILITARA 02132 CUI: 14236177 | STERA INDUSTRY SRL CUI: 14613064 | furnizare | 34320000-6 | 17.09.2026 | 1,256 |
| Contract object: pro100b aisi 321 dn 25 tresa 304 l-950 si pro100b aisi 321 dn 32 tresa 304 l-1270 | ||||||
| DA41195988 | UNITATEA MILITARA 02132 CUI: 14236177 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50100000-6 | 16.09.2026 | 2,575 |
| Contract object: servicii de intretinere renault trafic a-1615 | ||||||
| DA41192233 | UNITATEA MILITARA 02132 CUI: 14236177 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50100000-6 | 16.09.2026 | 5,543 |
| Contract object: servicii de intretinere dacia duster a-3822 | ||||||
| DA41186258 | UNITATEA MILITARA 02132 CUI: 14236177 | SIGILPROD SRL CUI: 18446570 | furnizare | 35121500-3 | 16.09.2026 | 258 |
| Contract object: sigiliu din plumb cu diametrul 10mm | ||||||
| DA41186223 | UNITATEA MILITARA 02132 CUI: 14236177 | ARABESQUE SRL CUI: 5340801 | furnizare | 44531510-9 | 15.09.2026 | 2,817 |
| Contract object: suruburi si saibe | ||||||
| DA41161582 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 11.09.2026 | 8,988 |
| Contract object: condimente si mirodenii | ||||||
| DA41162052 | UNITATEA MILITARA 02132 CUI: 14236177 | ME & MY SRL CUI: 9264022 | furnizare | 34300000-0 | 11.09.2026 | 4,608 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41153168 | UNITATEA MILITARA 02132 CUI: 14236177 | ANDREI TRAINING SRL CUI: 42059020 | servicii | 80530000-8 | 10.09.2026 | 1,400 |
| Contract object: curs autorizare iscir stivuitorist | ||||||
| DA41134149 | UNITATEA MILITARA 02132 CUI: 14236177 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19700000-3 | 10.09.2026 | 5,123 |
| Contract object: monofilamente 3d | ||||||
| DA41137339 | UNITATEA MILITARA 02132 CUI: 14236177 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 08.09.2026 | 221 |
| Contract object: verificari identitate autoturisme si completare modificari in c.i.v. | ||||||
| DA41134061 | UNITATEA MILITARA 02132 CUI: 14236177 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 38341300-0 | 08.09.2026 | 534 |
| Contract object: tester retea multifunctional nf-300, rj45/rj11/bnc/usb, afisaj lcd | ||||||
| DA41133854 | UNITATEA MILITARA 02132 CUI: 14236177 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44320000-9 | 08.09.2026 | 4,833 |
| Contract object: cabluri si produse conexe | ||||||
| DA41131469 | UNITATEA MILITARA 02132 CUI: 14236177 | SPYSHOP SRL CUI: 25051565 | furnizare | 35120000-1 | 08.09.2026 | 11,708 |
| Contract object: echipamente sistem securitate | ||||||
| DA41126256 | UNITATEA MILITARA 02132 CUI: 14236177 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 35120000-1 | 07.09.2026 | 1,052 |
| Contract object: echipamente sistem securitate | ||||||
| DA41109582 | UNITATEA MILITARA 02132 CUI: 14236177 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111520-2 | 03.09.2026 | 14,749 |
| Contract object: materiale de izolatie | ||||||
| DA41107519 | UNITATEA MILITARA 02132 CUI: 14236177 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 03.09.2026 | 1,983 |
| Contract object: aparat de curatare cu apa sub presiune | ||||||
| DA41059136 | UNITATEA MILITARA 02132 CUI: 14236177 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50100000-6 | 27.08.2026 | 1,700 |
| Contract object: revizie vehicule electrice melex | ||||||
| DA41057027 | UNITATEA MILITARA 02132 CUI: 14236177 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 27.08.2026 | 12,896 |
| Contract object: sapun lichid si detergenti | ||||||
- 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