| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190822 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 16.09.2026 | 4,130 |
| Contract object: dezinfectanti | ||||||
| DA41172092 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 10,506 |
| Contract object: materiale cazarmare | ||||||
| DA41172174 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 4,095 |
| Contract object: materiale cazarmare | ||||||
| DA41173123 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | ABC CONTROL SRL CUI: 29686854 | servicii | 50800000-3 | 14.09.2026 | 8,834 |
| Contract object: curatare profesionala hota si cos de fum | ||||||
| DA41172305 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 14.09.2026 | 3,647 |
| Contract object: verificare si etichetare stingatoare | ||||||
| DA41172400 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 14.09.2026 | 450 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA40750550 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 02.07.2026 | 3,301 |
| Contract object: pachet furnituri birou | ||||||
| DA40742616 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122220-8 | 01.07.2026 | 372 |
| Contract object: pompa subm drenaj qp750c(tp01025 | ||||||
| DA40711957 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 26.06.2026 | 4,839 |
| Contract object: tusnad apa carb.2,0pet sgr + sgr | ||||||
| DA40691606 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | COVALACT SA CUI: 550152 | furnizare | 15500000-3 | 25.06.2026 | 2,440 |
| Contract object: lapte de vaca uht 3,5% | ||||||
| DA40674568 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 50323000-5 | 22.06.2026 | 1,500 |
| Contract object: reparatie imprimante | ||||||
| DA40674920 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 22.06.2026 | 13,995 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40675013 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 22.06.2026 | 10,750 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40675121 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 22.06.2026 | 5,651 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40675248 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 22.06.2026 | 1,064 |
| Contract object: formulare contabile - tipizate casierie | ||||||
| DA40674727 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | POWERINK SRL CUI: 33724832 | furnizare | 30125100-2 | 22.06.2026 | 6,562 |
| Contract object: pachet cartuse compatibile | ||||||
| DA40548068 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.06.2026 | 24,968 |
| Contract object: pachet materiale curatenie | ||||||
| DA40548150 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.06.2026 | 27,916 |
| Contract object: pachet materiale curatenie | ||||||
| DA40547936 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | ABC CONTROL SRL CUI: 29686854 | servicii | 50000000-5 | 04.06.2026 | 12,123 |
| Contract object: servicii mentenanta bianuala si revizie generala anuala | ||||||
| DA40316289 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 06.05.2026 | 23,118 |
| Contract object: servicii de colectare a deseurilor | ||||||
| DA40249683 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 27.04.2026 | 3,400 |
| Contract object: servicii furnizare internet | ||||||
| DA40249432 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 27.04.2026 | 1,200 |
| Contract object: abonament lunar colectare deseuri medicale | ||||||
| DA40249517 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 27.04.2026 | 48 |
| Contract object: colectare deseu medical | ||||||
| DA39512408 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2025 | 1,245 |
| Contract object: pachet materiale cazarmare | ||||||
| DA39467278 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 08.12.2025 | 26,130 |
| Contract object: servicii de colectare a deseurilor similare | ||||||
- 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