| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40627225 | UNITATEA MILITARA 01653 CUI: 14711313 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 15.06.2026 | 13,272 |
| Contract object: pachet alimente | ||||||
| DA40292163 | UNITATEA MILITARA 01653 CUI: 14711313 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 30.04.2026 | 2,241 |
| Contract object: pachet um01653 satu mare | ||||||
| DA40109133 | UNITATEA MILITARA 01653 CUI: 14711313 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 01.04.2026 | 1,808 |
| Contract object: serviciu internet si telefonie | ||||||
| DA39923043 | UNITATEA MILITARA 01653 CUI: 14711313 | POSZET SRL CUI: 17670277 | servicii | 09123000-7 | 02.03.2026 | 1,103 |
| Contract object: revizia technica a instalatiilor de utilizare gaze naturale | ||||||
| DA39923078 | UNITATEA MILITARA 01653 CUI: 14711313 | POSZET SRL CUI: 17670277 | servicii | 09123000-7 | 02.03.2026 | 1,424 |
| Contract object: revizia technica a instalatiilor de utilizare gaze naturale | ||||||
| DA39885556 | UNITATEA MILITARA 01653 CUI: 14711313 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 25.02.2026 | 201 |
| Contract object: servicii de telecomunicatii | ||||||
| DA39727630 | UNITATEA MILITARA 01653 CUI: 14711313 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 28.01.2026 | 201 |
| Contract object: contract digi 1 luna | ||||||
| DA39590112 | UNITATEA MILITARA 01653 CUI: 14711313 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 19.12.2025 | 3,852 |
| Contract object: componente de retea trusa linie de telecomunicatii si echipament de conectare retele | ||||||
| DA39518298 | UNITATEA MILITARA 01653 CUI: 14711313 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72319000-4 | 12.12.2025 | 201 |
| Contract object: servicii telecomunicatii 1 luna | ||||||
| DA39407392 | UNITATEA MILITARA 01653 CUI: 14711313 | POSZET SRL CUI: 17670277 | servicii | 09123000-7 | 28.11.2025 | 1,008 |
| Contract object: remedierea instalatiei de gaze naturale in veredea iscirizarii | ||||||
| DA39406028 | UNITATEA MILITARA 01653 CUI: 14711313 | INSTINCT SRL CUI: 15317016 | servicii | 90915000-4 | 28.11.2025 | 2,686 |
| Contract object: servicii de curatare si verificare a cosurilor de fum | ||||||
| DA39394357 | UNITATEA MILITARA 01653 CUI: 14711313 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | servicii | 03121210-0 | 27.11.2025 | 850 |
| Contract object: coroana de flori nivel de reprezentare 3 | ||||||
| DA39366293 | UNITATEA MILITARA 01653 CUI: 14711313 | INSTINCT SRL CUI: 15317016 | servicii | 71630000-3 | 27.11.2025 | 430 |
| Contract object: servicii de inspectie si testare tehnica verificare supape de siguranta dn 30-4 buc | ||||||
| DA39128456 | UNITATEA MILITARA 01653 CUI: 14711313 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | furnizare | 03121210-0 | 22.10.2025 | 3,000 |
| Contract object: coroana de flori nivel 1 | ||||||
| DA38614357 | UNITATEA MILITARA 01653 CUI: 14711313 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 29.07.2025 | 543 |
| Contract object: fise magazie | ||||||
| DA38298609 | UNITATEA MILITARA 01653 CUI: 14711313 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 13.06.2025 | 720 |
| Contract object: chitanta a6 | ||||||
| DA38217541 | UNITATEA MILITARA 01653 CUI: 14711313 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | servicii | 03121210-0 | 28.05.2025 | 3,000 |
| Contract object: coroana flori | ||||||
| DA37636427 | UNITATEA MILITARA 01653 CUI: 14711313 | DEIORA WOOD SRL CUI: 45239254 | furnizare | 39100000-3 | 11.03.2025 | 1,859 |
| Contract object: scaun cu spatar de lemn | ||||||
| DA37600729 | UNITATEA MILITARA 01653 CUI: 14711313 | UTB SHOP SRL CUI: 28242535 | furnizare | 42122180-5 | 07.03.2025 | 544 |
| Contract object: kit pompa transfer motorina | ||||||
| DA37623140 | UNITATEA MILITARA 01653 CUI: 14711313 | CLIMA ZONE SRL CUI: 26447984 | furnizare | 39717200-3 | 07.03.2025 | 6,300 |
| Contract object: aparat de aer conditionat tip split yamato optimum 18000 btu | ||||||
| DA37621591 | UNITATEA MILITARA 01653 CUI: 14711313 | FOREST LEADER SRL CUI: 35705101 | furnizare | 45252122-9 | 07.03.2025 | 2,100 |
| Contract object: rezervor vidanjabil 3mc | ||||||
| DA37605364 | UNITATEA MILITARA 01653 CUI: 14711313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.03.2025 | 487 |
| Contract object: polizor unghiular 2200w | ||||||
| DA37605401 | UNITATEA MILITARA 01653 CUI: 14711313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.03.2025 | 155 |
| Contract object: polizor unghiular 1050w | ||||||
| DA37604960 | UNITATEA MILITARA 01653 CUI: 14711313 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 06.03.2025 | 2,464 |
| Contract object: kit cutie comanda | ||||||
| DA37604183 | UNITATEA MILITARA 01653 CUI: 14711313 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 05.03.2025 | 941 |
| Contract object: set scule electrice bosch | ||||||
- 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