| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299498 | UNITATEA MILITARA NR01158 CUI: 14740360 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 31625300-6 | 30.09.2026 | 3,323 |
| Contract object: oferta anunt achizitie adv1549528 | ||||||
| DA41249739 | UNITATEA MILITARA NR01158 CUI: 14740360 | ROANA MAR SRL CUI: 21636117 | servicii | 98310000-9 | 24.09.2026 | 6,994 |
| Contract object: servicii de spalatorie profesionala | ||||||
| DA41176551 | UNITATEA MILITARA NR01158 CUI: 14740360 | VIKING SRL CUI: 7029829 | furnizare | 42131160-5 | 15.09.2026 | 3,480 |
| Contract object: hidranti de incendiu | ||||||
| DA41159499 | UNITATEA MILITARA NR01158 CUI: 14740360 | AUTOSPORT SRL CUI: 514931 | furnizare | 34300000-0 | 11.09.2026 | 1,394 |
| Contract object: pachet accesorii auto | ||||||
| DA41147477 | UNITATEA MILITARA NR01158 CUI: 14740360 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 45215500-2 | 09.09.2026 | 17,375 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41143837 | UNITATEA MILITARA NR01158 CUI: 14740360 | ARABESQUE SRL CUI: 5340801 | furnizare | 44320000-9 | 09.09.2026 | 3,710 |
| Contract object: pachet adv1546808 | ||||||
| DA41128811 | UNITATEA MILITARA NR01158 CUI: 14740360 | RADIPCOM SRL CUI: 5471530 | furnizare | 41110000-3 | 08.09.2026 | 10,560 |
| Contract object: apa perla | ||||||
| DA41127705 | UNITATEA MILITARA NR01158 CUI: 14740360 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221100-8 | 08.09.2026 | 45,631 |
| Contract object: pachet accesorii bucatarie conform adv1537724 | ||||||
| DA41102835 | UNITATEA MILITARA NR01158 CUI: 14740360 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44192000-2 | 04.09.2026 | 711 |
| Contract object: pachet materiale conform adv 1545822 | ||||||
| DA41114133 | UNITATEA MILITARA NR01158 CUI: 14740360 | DEDEMAN SRL CUI: 2816464 | furnizare | 35113440-5 | 04.09.2026 | 299 |
| Contract object: pachet veste | ||||||
| DA41089302 | UNITATEA MILITARA NR01158 CUI: 14740360 | LASZLO KERT SRL CUI: 34576084 | furnizare | 03121210-0 | 02.09.2026 | 5,250 |
| Contract object: coroane din 100 flori naturale cu panglica tricolor | ||||||
| DA41072722 | UNITATEA MILITARA NR01158 CUI: 14740360 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 34711200-6 | 01.09.2026 | 18,450 |
| Contract object: rot117 sistem uas clasa multirol fpv | ||||||
| DA41066458 | UNITATEA MILITARA NR01158 CUI: 14740360 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 28.08.2026 | 2,074 |
| Contract object: revizie+placute frana spate si senzor uzura frana | ||||||
| DA41069044 | UNITATEA MILITARA NR01158 CUI: 14740360 | ATECH PRO SRL CUI: 44850550 | furnizare | 34711200-6 | 28.08.2026 | 58,521 |
| Contract object: pachet dji neo 2 cu motion | ||||||
| DA41072528 | UNITATEA MILITARA NR01158 CUI: 14740360 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 28.08.2026 | 6,748 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare | ||||||
| DA41063538 | UNITATEA MILITARA NR01158 CUI: 14740360 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30192113-6 | 27.08.2026 | 4,079 |
| Contract object: cartus cerneala brother mfc j6920dw lc-129xlbk original negru 2400 pagini | ||||||
| DA41061084 | UNITATEA MILITARA NR01158 CUI: 14740360 | B-LIFT SRL CUI: 13108994 | servicii | 50000000-5 | 27.08.2026 | 6,055 |
| Contract object: servicii revizie generale anuala | ||||||
| DA41040426 | UNITATEA MILITARA NR01158 CUI: 14740360 | DEDEMAN SRL CUI: 2816464 | furnizare | 24311900-6 | 24.08.2026 | 7,437 |
| Contract object: biclosol tab.dezinfect 300/cut | ||||||
| DA41041439 | UNITATEA MILITARA NR01158 CUI: 14740360 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 24.08.2026 | 7,840 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare | ||||||
| DA41025933 | UNITATEA MILITARA NR01158 CUI: 14740360 | SIGMA-GUM SRL CUI: 9780015 | servicii | 71631200-2 | 21.08.2026 | 273 |
| Contract object: inspectie technica periodica camion autobus | ||||||
| DA41023601 | UNITATEA MILITARA NR01158 CUI: 14740360 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 20.08.2026 | 1,749 |
| Contract object: reparatii auto | ||||||
| DA41010072 | UNITATEA MILITARA NR01158 CUI: 14740360 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 19.08.2026 | 413 |
| Contract object: inspectie tehnica periodica autoturisme si autovehicule speciale m1 | ||||||
| DA41010796 | UNITATEA MILITARA NR01158 CUI: 14740360 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 19.08.2026 | 19,650 |
| Contract object: articole catering um 1158 | ||||||
| DA41012615 | UNITATEA MILITARA NR01158 CUI: 14740360 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237475-9 | 19.08.2026 | 2,017 |
| Contract object: cititor de proximitate rfid 125 khz hikvision ds-k1107aek | ||||||
| DA40988670 | UNITATEA MILITARA NR01158 CUI: 14740360 | IRMAS GRUP SRL CUI: 29276757 | servicii | 50532300-6 | 13.08.2026 | 17,298 |
| Contract object: revizie tehnica grup electrogen | ||||||
- 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