| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298946 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 14210000-6 | 30.09.2026 | 3,000 |
| Contract object: piatra sparta 16-32 mm | ||||||
| DA41285717 | UNITATATEA MILITARA NR02214 CUI: 14355500 | ROMCLEAN IMPORT SRL CUI: 7432570 | servicii | 34913000-0 | 29.09.2026 | 17,840 |
| Contract object: servicii de reparatie utilaje industriale spalatorie | ||||||
| DA41286324 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 29.09.2026 | 1,221 |
| Contract object: boilere electrice | ||||||
| DA41271767 | UNITATATEA MILITARA NR02214 CUI: 14355500 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 25.09.2026 | 1,512 |
| Contract object: sapun lichid 500 ml cu pompita | ||||||
| DA41271134 | UNITATATEA MILITARA NR02214 CUI: 14355500 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 35821000-5 | 25.09.2026 | 11,630 |
| Contract object: pachet drapele cu sistem de prindere pe catarg | ||||||
| DA41268843 | UNITATATEA MILITARA NR02214 CUI: 14355500 | LEMINGS SRL CUI: 12039551 | furnizare | 39294100-0 | 25.09.2026 | 490 |
| Contract object: sistem afisaj tip roll-up | ||||||
| DA41265642 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 5,722 |
| Contract object: cabluri electrice | ||||||
| DA41263038 | UNITATATEA MILITARA NR02214 CUI: 14355500 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 24.09.2026 | 17,420 |
| Contract object: serviciu de inchiriere toalete ecologice si lavoare | ||||||
| DA41253731 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 14212300-3 | 24.09.2026 | 1,560 |
| Contract object: pietris sort 15 mm | ||||||
| DA41239957 | UNITATATEA MILITARA NR02214 CUI: 14355500 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 23.09.2026 | 335 |
| Contract object: derergent capsule pentru vase | ||||||
| DA41238026 | UNITATATEA MILITARA NR02214 CUI: 14355500 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 24311521-5 | 22.09.2026 | 83 |
| Contract object: soda caustica fulgi | ||||||
| DA41237738 | UNITATATEA MILITARA NR02214 CUI: 14355500 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 22.09.2026 | 506 |
| Contract object: detergent degresant | ||||||
| DA41237415 | UNITATATEA MILITARA NR02214 CUI: 14355500 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 22.09.2026 | 1,260 |
| Contract object: detergent de vase | ||||||
| DA41225194 | UNITATATEA MILITARA NR02214 CUI: 14355500 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 22.09.2026 | 282 |
| Contract object: clor inalbitor pentru rufe 1 litru | ||||||
| DA41224917 | UNITATATEA MILITARA NR02214 CUI: 14355500 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39831200-8 | 21.09.2026 | 2,994 |
| Contract object: detergent automat pudra 10.5 kg/sac | ||||||
| DA41217256 | UNITATATEA MILITARA NR02214 CUI: 14355500 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 30192800-9 | 18.09.2026 | 2,600 |
| Contract object: saci de hartie | ||||||
| DA41217388 | UNITATATEA MILITARA NR02214 CUI: 14355500 | SELADO COM SRL CUI: 15250579 | furnizare | 30199000-0 | 18.09.2026 | 853 |
| Contract object: materiale de resort birotica si papetarie | ||||||
| DA41213917 | UNITATATEA MILITARA NR02214 CUI: 14355500 | BUSINESS GROW UP SRL CUI: 33747437 | furnizare | 39222100-5 | 18.09.2026 | 1,900 |
| Contract object: naproane hartie | ||||||
| DA41200338 | UNITATATEA MILITARA NR02214 CUI: 14355500 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31224810-3 | 18.09.2026 | 2,610 |
| Contract object: prelungitor electric schuko 6 prize | ||||||
| DA41200154 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31224810-3 | 16.09.2026 | 661 |
| Contract object: prelungitoare cu 3 prize | ||||||
| DA41184783 | UNITATATEA MILITARA NR02214 CUI: 14355500 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 15.09.2026 | 1,272 |
| Contract object: suport de afis a4 cu picior | ||||||
| DA41180187 | UNITATATEA MILITARA NR02214 CUI: 14355500 | GLOBAL PLAST SRL CUI: 15906240 | furnizare | 39222100-5 | 15.09.2026 | 17,414 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA41177788 | UNITATATEA MILITARA NR02214 CUI: 14355500 | LITIND SRL CUI: 14912759 | furnizare | 35113440-5 | 14.09.2026 | 403 |
| Contract object: vesta reflectorizanta -verde | ||||||
| DA41176732 | UNITATATEA MILITARA NR02214 CUI: 14355500 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30233180-6 | 14.09.2026 | 1,858 |
| Contract object: carduri memorie cu cititoare | ||||||
| DA41172727 | UNITATATEA MILITARA NR02214 CUI: 14355500 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 14.09.2026 | 6,056 |
| Contract object: consumabile pentru imprimante | ||||||
- 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