| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282146 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42720000-9 | 29.09.2026 | 538 |
| Contract object: materiale consumabile pt croitorie | ||||||
| DA41219283 | UNITATEA MILITARA 02022 CUI: 14810074 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 22.09.2026 | 34,602 |
| Contract object: furnizare produse - ups si monitor tv | ||||||
| DA40900682 | UNITATEA MILITARA 02022 CUI: 14810074 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24316000-2 | 28.07.2026 | 1,248 |
| Contract object: apa distilata bidon plastic 5l-dreissner | ||||||
| DA40898280 | UNITATEA MILITARA 02022 CUI: 14810074 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 50800000-3 | 28.07.2026 | 2,500 |
| Contract object: constatare defectiune/diagnoza aparat de distilareorbis bv pamv2 atmosferic distilation unit 9108202 | ||||||
| DA40898105 | UNITATEA MILITARA 02022 CUI: 14810074 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 33793000-5 | 28.07.2026 | 4,140 |
| Contract object: palnie aparat de dezemulsionare koehler k39199 | ||||||
| DA40844820 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42720000-9 | 20.07.2026 | 1,514 |
| Contract object: furnizare fier de calcat | ||||||
| DA40843019 | UNITATEA MILITARA 02022 CUI: 14810074 | UNICO S SRL CUI: 3557082 | furnizare | 39561200-4 | 17.07.2026 | 4,210 |
| Contract object: furnizare materiale croitorie | ||||||
| DA40564007 | UNITATEA MILITARA 02022 CUI: 14810074 | UNICO S SRL CUI: 3557082 | furnizare | 19212000-5 | 05.06.2026 | 35,425 |
| Contract object: furnizare materiale de croitorie | ||||||
| DA40335609 | UNITATEA MILITARA 02022 CUI: 14810074 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 32420000-3 | 07.05.2026 | 2,038 |
| Contract object: furnizare cabinet metalic - rack 27u 800x1000mm | ||||||
| DA40116727 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | servicii | 50800000-3 | 01.04.2026 | 1,274 |
| Contract object: servicii de mentenanta preventiva | ||||||
| DA40032639 | UNITATEA MILITARA 02022 CUI: 14810074 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.03.2026 | 6,873 |
| Contract object: achizitie cartuse/tonere | ||||||
| DA40032446 | UNITATEA MILITARA 02022 CUI: 14810074 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24316000-2 | 18.03.2026 | 60 |
| Contract object: apa distilata bidon plastic a 5l | ||||||
| DA39965682 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42720000-9 | 10.03.2026 | 1,904 |
| Contract object: furnizare cutit fix, cutit mobiil si suveica | ||||||
| DA39965791 | UNITATEA MILITARA 02022 CUI: 14810074 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31154000-0 | 09.03.2026 | 562 |
| Contract object: furnizare stabilizator tensiune automat 3000va | ||||||
| DA39886531 | UNITATEA MILITARA 02022 CUI: 14810074 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562300-3 | 24.02.2026 | 1,781 |
| Contract object: achizitie materiale de resortul comunicatii | ||||||
| DA39875247 | UNITATEA MILITARA 02022 CUI: 14810074 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31430000-9 | 23.02.2026 | 1,492 |
| Contract object: achizitie materiale de resortul comunicatii | ||||||
| DA39875541 | UNITATEA MILITARA 02022 CUI: 14810074 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31224300-5 | 23.02.2026 | 718 |
| Contract object: achizitie materiale de resortul comunicatii. | ||||||
| DA39874952 | UNITATEA MILITARA 02022 CUI: 14810074 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224300-5 | 23.02.2026 | 128 |
| Contract object: achizitie materiale de resortul comunicatii | ||||||
| DA39874505 | UNITATEA MILITARA 02022 CUI: 14810074 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31440000-2 | 23.02.2026 | 782 |
| Contract object: achizitie materiale de resortul comunicatii. | ||||||
| DA39359194 | UNITATEA MILITARA 02022 CUI: 14810074 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31158000-8 | 25.11.2025 | 620 |
| Contract object: incarcator laptop | ||||||
| DA39266317 | UNITATEA MILITARA 02022 CUI: 14810074 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34924000-0 | 12.11.2025 | 316 |
| Contract object: semnalizator podea umeda | ||||||
| DA38727668 | UNITATEA MILITARA 02022 CUI: 14810074 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24316000-2 | 21.08.2025 | 1,198 |
| Contract object: apa distilata 5 l | ||||||
| DA38413498 | UNITATEA MILITARA 02022 CUI: 14810074 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.06.2025 | 16,877 |
| Contract object: achizitie materiale consumabile: cartuse/tonere/banda adeziva tip folie/banda aparat etichetat | ||||||
| DA38410934 | UNITATEA MILITARA 02022 CUI: 14810074 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31224400-6 | 25.06.2025 | 507 |
| Contract object: achizitie materiale de resortul comunicatii | ||||||
| DA38409641 | UNITATEA MILITARA 02022 CUI: 14810074 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 31224400-6 | 25.06.2025 | 336 |
| Contract object: achizitie materiale de resortul comunicatii | ||||||
- 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