| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247231 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 39717200-3 | 23.09.2026 | 1,885 |
| Contract object: furnizare aparate de climatizare electrice | ||||||
| DA41235277 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | URVAS COM SRL CUI: 12162910 | furnizare | 14810000-2 | 23.09.2026 | 535 |
| Contract object: furnizare pachet accesorii si consumabile pentru scule si unelte | ||||||
| DA41234610 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191300-8 | 22.09.2026 | 6,950 |
| Contract object: furnizare pachet materiale tamplarie pal | ||||||
| DA41236409 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44163100-1 | 22.09.2026 | 26,924 |
| Contract object: furnizare pachet tevi, profile metalice si profile metalurgice | ||||||
| DA41235873 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 22.09.2026 | 1,268 |
| Contract object: furnizare materiale functionale | ||||||
| DA41231154 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 34928530-2 | 22.09.2026 | 1,680 |
| Contract object: furnizare materiale pentru instalatii electrice | ||||||
| DA41206367 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31430000-9 | 17.09.2026 | 395 |
| Contract object: furnizare pachet accesorii si consumabile scule si unelte | ||||||
| DA41197218 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | URVAS COM SRL CUI: 12162910 | furnizare | 44511000-5 | 17.09.2026 | 1,099 |
| Contract object: furnizare pachet unelte si scule | ||||||
| DA41160272 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | OZICON SRL CUI: 8475552 | lucrari | 45262310-7 | 11.09.2026 | 548,162 |
| Contract object: lucrari de reparatii curente la platforma si la reteaua de energie electrica in cazarma 1566 smardan | ||||||
| DA41144886 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 09.09.2026 | 1,855 |
| Contract object: furnizare pachet materiale pentru constructii | ||||||
| DA41136812 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | QUICK ELECTRIC INSTALL SERVICES SRL CUI: 43793732 | furnizare | 34928300-1 | 08.09.2026 | 13,951 |
| Contract object: furnizare bariera auto stradala | ||||||
| DA41121512 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | IC CREATIVE SRL CUI: 23305250 | furnizare | 45215500-2 | 08.09.2026 | 76,720 |
| Contract object: furnizare toalete ecologice | ||||||
| DA41122282 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42122000-0 | 07.09.2026 | 38,500 |
| Contract object: furnizare pompe pentru combustibil | ||||||
| DA41085964 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44114000-2 | 04.09.2026 | 3,992 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA41086127 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 01.09.2026 | 6,040 |
| Contract object: furnizare pachet materiale pentru constructii | ||||||
| DA41086017 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313000-7 | 01.09.2026 | 1,140 |
| Contract object: furnizare profile metalice | ||||||
| DA41059261 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 27.08.2026 | 1,779 |
| Contract object: furnizare unelte si scule | ||||||
| DA41040721 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | MULTIBRAND AUTO SERVICE SRL CUI: 26094670 | servicii | 50112100-4 | 26.08.2026 | 527 |
| Contract object: serviciu revizie dacia lodgy | ||||||
| DA41005390 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | BRAVOCOM SRL CUI: 2865025 | furnizare | 03413000-8 | 19.08.2026 | 124,410 |
| Contract object: furnizare consumabil solid (lemne de foc) lot 1 | ||||||
| DA40980798 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31320000-5 | 12.08.2026 | 1,788 |
| Contract object: furnizare pachet materiale pentru instalatii electrice | ||||||
| DA40934461 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ENERGISMART SOCIETATE CU RASPUNDERE LIMITATA CUI: 51466340 | servicii | 50730000-1 | 04.08.2026 | 7,900 |
| Contract object: servicii de reparatii utilaje specifice | ||||||
| DA40894343 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | IUL & MAR FOREST SRL CUI: 15166193 | furnizare | 03413000-8 | 28.07.2026 | 38,480 |
| Contract object: furnizare consumabil solid (lemne de foc) lot 2 | ||||||
| DA40880645 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 27.07.2026 | 280 |
| Contract object: furnizare consumabile multifunctionale | ||||||
| DA40852147 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 21.07.2026 | 1,587 |
| Contract object: furnizare usa metalica | ||||||
| DA40839699 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | URVAS COM SRL CUI: 12162910 | furnizare | 39532000-0 | 20.07.2026 | 2,790 |
| Contract object: furnizare pachet stergatoare intrare plus baghete | ||||||
- 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