| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100947 | UNITATEA MILITARA 02031 CUI: 14601582 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16310000-1 | 03.09.2026 | 3,320 |
| Contract object: motocoasa stihl fs 91 conform adv1546004 | ||||||
| DA41001189 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39100000-3 | 17.08.2026 | 62,000 |
| Contract object: pachet materiale conform adv 1543583 | ||||||
| DA40989211 | UNITATEA MILITARA 02031 CUI: 14601582 | NETSZIN SRL CUI: 33253484 | furnizare | 39717100-2 | 13.08.2026 | 4,037 |
| Contract object: ventilatoare | ||||||
| DA40989231 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | furnizare | 39300000-5 | 13.08.2026 | 12,700 |
| Contract object: pachet materiale conform adv 151539956 lot 2 | ||||||
| DA40983648 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 12.08.2026 | 3,440 |
| Contract object: pachet materiale conform adv1542077 | ||||||
| DA40982844 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 42123000-7 | 12.08.2026 | 1,940 |
| Contract object: compresor aer butelie 200 l | ||||||
| DA40982213 | UNITATEA MILITARA 02031 CUI: 14601582 | LARI COM SERV SRL CUI: 2632690 | furnizare | 44230000-1 | 12.08.2026 | 3,190 |
| Contract object: pachet materiale pentru confectionarea tamplariei pvc adv 1542091 | ||||||
| DA40980869 | UNITATEA MILITARA 02031 CUI: 14601582 | BALTUR SIB SRL CUI: 10565398 | furnizare | 38800000-3 | 12.08.2026 | 59,900 |
| Contract object: sistem automatizare care permite monitorizarea si operarea la distanta a centralei termice | ||||||
| DA40980826 | UNITATEA MILITARA 02031 CUI: 14601582 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | furnizare | 42123400-1 | 12.08.2026 | 71,132 |
| Contract object: achizitie diverse echipamente conform adv1539953 | ||||||
| DA40970534 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39100000-3 | 11.08.2026 | 69,500 |
| Contract object: pachet materiale onform adv 1542086 | ||||||
| DA40913708 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 45232421-9 | 30.07.2026 | 125,000 |
| Contract object: pachet echipamente conform adv 1539951/17.07.2026 | ||||||
| DA40885759 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 27.07.2026 | 2,046 |
| Contract object: pachet materiale constructii conform adv 1539860 | ||||||
| DA40870500 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 48921000-0 | 23.07.2026 | 1,980 |
| Contract object: pachet materiale conform adv1539862 | ||||||
| DA40868410 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39710000-2 | 22.07.2026 | 27,060 |
| Contract object: pachet materiale conform adv1539859 | ||||||
| DA40858103 | UNITATEA MILITARA 02031 CUI: 14601582 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 21.07.2026 | 4,138 |
| Contract object: achizitie produse conform adv1539863 | ||||||
| DA40710907 | UNITATEA MILITARA 02031 CUI: 14601582 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | servicii | 50800000-3 | 26.06.2026 | 671 |
| Contract object: serviciu de reparare si mentenanta pentru masina de cantuit pal melaminat, model felder g500 | ||||||
| DA40532445 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 02.06.2026 | 7,081 |
| Contract object: pachet materiale conform adv1531866 | ||||||
| DA40493850 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39711110-3 | 28.05.2026 | 1,450 |
| Contract object: combina frigorifica | ||||||
| DA40493806 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 37461500-2 | 27.05.2026 | 1,450 |
| Contract object: achizitie produse - masa de tenis | ||||||
| DA40453076 | UNITATEA MILITARA 02031 CUI: 14601582 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 22.05.2026 | 2,300 |
| Contract object: stivuitorist-curs specializare | ||||||
| DA40453099 | UNITATEA MILITARA 02031 CUI: 14601582 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 22.05.2026 | 950 |
| Contract object: curs operator - rsvti - modul a - in vederea obtinerii autorizatiei | ||||||
| DA40411261 | UNITATEA MILITARA 02031 CUI: 14601582 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 18.05.2026 | 556 |
| Contract object: vtu motostivuitor | ||||||
| DA40332655 | UNITATEA MILITARA 02031 CUI: 14601582 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 42670000-3 | 07.05.2026 | 6,652 |
| Contract object: achizitie produse - panze circulare si panze incizor | ||||||
| DA40322205 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 32324000-0 | 06.05.2026 | 1,350 |
| Contract object: masina de spalat rufe | ||||||
| DA40316176 | UNITATEA MILITARA 02031 CUI: 14601582 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | furnizare | 44423000-1 | 05.05.2026 | 402 |
| Contract object: achizitie materiale conform anunt adv 1527047 | ||||||
- 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