| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095221 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44600000-6 | 02.09.2026 | 261 |
| Contract object: vas expansiune 24l | ||||||
| DA41095175 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163230-1 | 02.09.2026 | 183 |
| Contract object: racorduri pentru tevi | ||||||
| DA39965400 | UNITATEA MILITARA 02032 CUI: 14619075 | INTERSOFT NET SRL CUI: 49807004 | servicii | 72261000-2 | 09.03.2026 | 400 |
| Contract object: mentenanta 12 luni - isdp10 - constructor | ||||||
| DA37487851 | UNITATEA MILITARA 02032 CUI: 14619075 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 72540000-2 | 17.02.2025 | 400 |
| Contract object: mentenanta 12 luni - isdp10 - constructor | ||||||
| DA37254850 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531300-4 | 30.12.2024 | 272 |
| Contract object: furnizare materiale constructii | ||||||
| DA37252173 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 24.12.2024 | 9,331 |
| Contract object: furnizare materiale constructii | ||||||
| DA36398003 | UNITATEA MILITARA 02032 CUI: 14619075 | SEA ROMANIA SRL CUI: 12472120 | furnizare | 39200000-4 | 30.08.2024 | 2,160 |
| Contract object: furnizare picior reglabil cu surub m8x40 | ||||||
| DA35946520 | UNITATEA MILITARA 02032 CUI: 14619075 | SEA ROMANIA SRL CUI: 12472120 | furnizare | 39157000-7 | 13.06.2024 | 1,800 |
| Contract object: furnizare picior reglabil cu surub m8x40 | ||||||
| DA35680207 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.05.2024 | 533 |
| Contract object: furnizare accesorii mobilier | ||||||
| DA35589884 | UNITATEA MILITARA 02032 CUI: 14619075 | ARABESQUE SRL CUI: 5340801 | furnizare | 44316510-6 | 23.04.2024 | 9,025 |
| Contract object: glisiera cu bile 45x400mm | ||||||
| DA35327575 | UNITATEA MILITARA 02032 CUI: 14619075 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 72540000-2 | 22.03.2024 | 400 |
| Contract object: furnizare actualizare program devize intersoft | ||||||
| DA34770437 | UNITATEA MILITARA 02032 CUI: 14619075 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163100-1 | 22.12.2023 | 8,333 |
| Contract object: teava patrata otel 40x40x2 mmm | ||||||
| DA34600250 | UNITATEA MILITARA 02032 CUI: 14619075 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 39531310-9 | 29.11.2023 | 9,053 |
| Contract object: mocheta | ||||||
| DA33407212 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122000-0 | 07.06.2023 | 1,243 |
| Contract object: furnizare hidrofor wilo | ||||||
| DA32722861 | UNITATEA MILITARA 02032 CUI: 14619075 | GLOBAL DESIGN SRL CUI: 14374722 | furnizare | 44191400-9 | 06.03.2023 | 9,262 |
| Contract object: furnizare mdf, pal, pfl, cant, glisiere si balamale mobilier | ||||||
| DA32446144 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 27.01.2023 | 866 |
| Contract object: furnizare parchet si accesorii | ||||||
| DA32443157 | UNITATEA MILITARA 02032 CUI: 14619075 | KITTY SRL CUI: 1103519 | furnizare | 39721000-2 | 26.01.2023 | 7,983 |
| Contract object: furnizare arzator pentru sobe | ||||||
| DA32256837 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 20.12.2022 | 12,843 |
| Contract object: furnizare scaune birou directorial | ||||||
| DA31938391 | UNITATEA MILITARA 02032 CUI: 14619075 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44110000-4 | 21.11.2022 | 2,088 |
| Contract object: furnizare materiale de constructii | ||||||
| DA31894158 | UNITATEA MILITARA 02032 CUI: 14619075 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | furnizare | 14820000-5 | 15.11.2022 | 4,414 |
| Contract object: furnizare pachet sticla,iluminare,etc | ||||||
| DA31885617 | UNITATEA MILITARA 02032 CUI: 14619075 | BASORELIEF SIMBOL SRL CUI: 36188720 | furnizare | 39294100-0 | 15.11.2022 | 2,400 |
| Contract object: furnizare placute indicatoare pt usi-gavate | ||||||
| DA31866243 | UNITATEA MILITARA 02032 CUI: 14619075 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 14.11.2022 | 1,976 |
| Contract object: pachet accesorii de birou | ||||||
| DA31557743 | UNITATEA MILITARA 02032 CUI: 14619075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 06.10.2022 | 7,235 |
| Contract object: furnizare tigla | ||||||
| DA31545783 | UNITATEA MILITARA 02032 CUI: 14619075 | VOX MARIS SRL CUI: 7347369 | furnizare | 44113620-7 | 04.10.2022 | 30,000 |
| Contract object: furnizare mixtura asfaltica | ||||||
| DA30341227 | UNITATEA MILITARA 02032 CUI: 14619075 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.04.2022 | 190 |
| Contract object: prelungire certificat digital digisign 2 ani - curtean ileana | ||||||
- 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