| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301354 | UNITATEA MILITARA NR01788 CUI: 14740378 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 30.09.2026 | 43,949 |
| Contract object: pachet alimente 2 | ||||||
| DA41055356 | UNITATEA MILITARA NR01788 CUI: 14740378 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 26.08.2026 | 33,999 |
| Contract object: pachet alimente 4 | ||||||
| DA40929068 | UNITATEA MILITARA NR01788 CUI: 14740378 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 04.08.2026 | 5,896 |
| Contract object: pachet alimente 2 | ||||||
| DA40745122 | UNITATEA MILITARA NR01788 CUI: 14740378 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 02.07.2026 | 4,349 |
| Contract object: pachet alimente 4 | ||||||
| DA40583189 | UNITATEA MILITARA NR01788 CUI: 14740378 | VIATA MEDICALA ROMANEASCA SRL CUI: 4197070 | servicii | 22200000-2 | 09.06.2026 | 622 |
| Contract object: anunt posturi: medici / sefi (sectie/laborator...) / comitet director pentru site | ||||||
| DA40579409 | UNITATEA MILITARA NR01788 CUI: 14740378 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 09.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40305996 | UNITATEA MILITARA NR01788 CUI: 14740378 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 05.05.2026 | 120 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA39897148 | UNITATEA MILITARA NR01788 CUI: 14740378 | PIPOSZ IMPEX SRL CUI: 11119261 | furnizare | 15897300-5 | 25.02.2026 | 15,780 |
| Contract object: pachet alimente um 01788 lunca de sus | ||||||
| DA39836381 | UNITATEA MILITARA NR01788 CUI: 14740378 | HARVIZ SA CUI: 24499588 | servicii | 90641000-2 | 16.02.2026 | 4,867 |
| Contract object: servicii de curatare si spalare a conductelor | ||||||
| DA39509532 | UNITATEA MILITARA NR01788 CUI: 14740378 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 39717200-3 | 12.12.2025 | 1,598 |
| Contract object: adv1505986 - um 01788 -aparat de aer conditionat star-light 9000 btu , alb,+ kit instalare 6 m | ||||||
| DA39361682 | UNITATEA MILITARA NR01788 CUI: 14740378 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681410-0 | 24.11.2025 | 640 |
| Contract object: pachet materiale electrice adv1508363 | ||||||
| DA39287165 | UNITATEA MILITARA NR01788 CUI: 14740378 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 13.11.2025 | 726 |
| Contract object: pachet lopeti | ||||||
| DA39287134 | UNITATEA MILITARA NR01788 CUI: 14740378 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44810000-1 | 13.11.2025 | 1,300 |
| Contract object: furnizare var lavabil | ||||||
| DA39271309 | UNITATEA MILITARA NR01788 CUI: 14740378 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 39717200-3 | 12.11.2025 | 1,588 |
| Contract object: pachet conform adv1505986 | ||||||
| DA39238304 | UNITATEA MILITARA NR01788 CUI: 14740378 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71631000-0 | 10.11.2025 | 3,100 |
| Contract object: verificare tehnica periodica supape si arzator | ||||||
| DA39237103 | UNITATEA MILITARA NR01788 CUI: 14740378 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30192000-1 | 07.11.2025 | 1,998 |
| Contract object: oferta expert hub - adv1505651 | ||||||
| DA39194237 | UNITATEA MILITARA NR01788 CUI: 14740378 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 03.11.2025 | 3,062 |
| Contract object: servicii de reparatie cazan | ||||||
| DA38727431 | UNITATEA MILITARA NR01788 CUI: 14740378 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39532000-0 | 21.08.2025 | 1,360 |
| Contract object: pachet conform - adv1494980 / covor antiderapant exterior | ||||||
| DA38726244 | UNITATEA MILITARA NR01788 CUI: 14740378 | ARABESQUE SRL CUI: 5340801 | furnizare | 34928480-6 | 21.08.2025 | 320 |
| Contract object: pachet adv1494971 | ||||||
| DA38726298 | UNITATEA MILITARA NR01788 CUI: 14740378 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 31122000-7 | 21.08.2025 | 1,189 |
| Contract object: oferta adv1494964 | ||||||
| DA38726594 | UNITATEA MILITARA NR01788 CUI: 14740378 | INTER MEDIA SYS CONSULTING SRL CUI: 24402609 | furnizare | 32422000-7 | 21.08.2025 | 2,392 |
| Contract object: media convertor ethernet to vdsl-2, planet vc-231g | ||||||
| DA38698685 | UNITATEA MILITARA NR01788 CUI: 14740378 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90911200-8 | 14.08.2025 | 5,660 |
| Contract object: servicii de curatat sobe, cf anunt adv 1494093/11.08.2025 | ||||||
| DA38664752 | UNITATEA MILITARA NR01788 CUI: 14740378 | HARVIZ SA CUI: 24499588 | servicii | 90641000-2 | 07.08.2025 | 4,867 |
| Contract object: servicii de vidanjare | ||||||
| DA38603631 | UNITATEA MILITARA NR01788 CUI: 14740378 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22800000-8 | 28.07.2025 | 264 |
| Contract object: oferta tehnico-financiar conform adv1491917 | ||||||
| DA38465289 | UNITATEA MILITARA NR01788 CUI: 14740378 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342410-9 | 03.07.2025 | 2,092 |
| Contract object: pachet sonorizare | ||||||
- 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