| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300861 | UNITATEA MILITARA 01454 CUI: 14324414 | DEDEMAN SRL CUI: 2816464 | furnizare | 31431000-6 | 30.09.2026 | 128 |
| Contract object: kijo acumulator agm 12v 9ah f2 | ||||||
| DA41298244 | UNITATEA MILITARA 01454 CUI: 14324414 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 2,761 |
| Contract object: pompa alimentare t438854 | ||||||
| DA41291333 | UNITATEA MILITARA 01454 CUI: 14324414 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50114200-9 | 30.09.2026 | 15,114 |
| Contract object: serviciu revizie anuala iveco defence | ||||||
| DA41285209 | UNITATEA MILITARA 01454 CUI: 14324414 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22820000-4 | 29.09.2026 | 500 |
| Contract object: oferta conform adv1548008 | ||||||
| DA41283478 | UNITATEA MILITARA 01454 CUI: 14324414 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31224300-5 | 29.09.2026 | 700 |
| Contract object: cutie metalica ip 65 1000x800x250 | ||||||
| DA41264939 | UNITATEA MILITARA 01454 CUI: 14324414 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30233132-5 | 25.09.2026 | 2,300 |
| Contract object: hdd toshiba 6tb, 5.400 rpm, buffer 256 mb,3.5,sata 3, pt supraveghere, hdwt860uzsva | ||||||
| DA41264789 | UNITATEA MILITARA 01454 CUI: 14324414 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 32333200-8 | 25.09.2026 | 1,760 |
| Contract object: camera video_01671_d2i, anunt adv1547997 | ||||||
| DA41261466 | UNITATEA MILITARA 01454 CUI: 14324414 | ELEMAR SRL CUI: 11448248 | furnizare | 31681000-3 | 24.09.2026 | 83 |
| Contract object: bec e27 24v | ||||||
| DA41256763 | UNITATEA MILITARA 01454 CUI: 14324414 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 24.09.2026 | 1,470 |
| Contract object: pachet echipamente conform oferta adv1547622 | ||||||
| DA41253781 | UNITATEA MILITARA 01454 CUI: 14324414 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 24.09.2026 | 649 |
| Contract object: pachet | ||||||
| DA41247996 | UNITATEA MILITARA 01454 CUI: 14324414 | OMNI MARKET SRL CUI: 18520545 | furnizare | 09100000-0 | 24.09.2026 | 868 |
| Contract object: gaz lampant 0.8l | ||||||
| DA41231277 | UNITATEA MILITARA 01454 CUI: 14324414 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 22.09.2026 | 91 |
| Contract object: set cleme placute frana | ||||||
| DA41204935 | UNITATEA MILITARA 01454 CUI: 14324414 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32341000-5 | 18.09.2026 | 459 |
| Contract object: set 2 microfoane wireless cu receptor vhf vonyx wm522, jack 6.3mm, geanta de transport - adv1542757 | ||||||
| DA41204010 | UNITATEA MILITARA 01454 CUI: 14324414 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 17.09.2026 | 558 |
| Contract object: cupe si medalii | ||||||
| DA41204610 | UNITATEA MILITARA 01454 CUI: 14324414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 17.09.2026 | 5,807 |
| Contract object: pachet cartuse toner | ||||||
| DA41203536 | UNITATEA MILITARA 01454 CUI: 14324414 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199330-2 | 17.09.2026 | 399 |
| Contract object: rola role hartie pentru plotter 90 g mp a0 914 mm x 50 m 914*50 m 914x50 m | ||||||
| DA41204320 | UNITATEA MILITARA 01454 CUI: 14324414 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30233100-2 | 17.09.2026 | 1,598 |
| Contract object: oferta expert hub - adv1547309 | ||||||
| DA41203951 | UNITATEA MILITARA 01454 CUI: 14324414 | YLLASERA TECH CONSULT SRL CUI: 53077234 | furnizare | 30125100-2 | 17.09.2026 | 2,730 |
| Contract object: cartuse imprimanta epson | ||||||
| DA41201326 | UNITATEA MILITARA 01454 CUI: 14324414 | AMP GRUP SRL CUI: 23207235 | furnizare | 44115210-4 | 17.09.2026 | 320 |
| Contract object: materiale instalatii 01456 craiova | ||||||
| DA41194388 | UNITATEA MILITARA 01454 CUI: 14324414 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 16.09.2026 | 9,611 |
| Contract object: revizie periodica a-9621 | ||||||
| DA41194298 | UNITATEA MILITARA 01454 CUI: 14324414 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 18143000-3 | 16.09.2026 | 14,560 |
| Contract object: pachet anunt adv1547620-um001454 buzau | ||||||
| DA41176871 | UNITATEA MILITARA 01454 CUI: 14324414 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 15.09.2026 | 1,000 |
| Contract object: servicii de metrologie | ||||||
| DA41173458 | UNITATEA MILITARA 01454 CUI: 14324414 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31224100-3 | 14.09.2026 | 732 |
| Contract object: achizitie materiale electrice | ||||||
| DA41166038 | UNITATEA MILITARA 01454 CUI: 14324414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 14.09.2026 | 735 |
| Contract object: pachet tonere adv1546621 | ||||||
| DA41165329 | UNITATEA MILITARA 01454 CUI: 14324414 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237000-9 | 11.09.2026 | 2,068 |
| Contract object: componente it 01454 adv1546622 | ||||||
- 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