| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39707085 | UNITATEA MILITARA 02492 CUI: 14928259 | BIO - AMBIENT SRL CUI: 26524920 | servicii | 90524400-0 | 26.01.2026 | 600 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||||
| DA39680400 | UNITATEA MILITARA 02492 CUI: 14928259 | TRIAND CLEAN SRL CUI: 33809718 | servicii | 98310000-9 | 20.01.2026 | 2,800 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA39676408 | UNITATEA MILITARA 02492 CUI: 14928259 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 20.01.2026 | 2,280 |
| Contract object: program legislativ ilegis - pachet business | ||||||
| DA38141838 | UNITATEA MILITARA 02492 CUI: 14928259 | CRINA SRL CUI: 933638 | servicii | 90524000-6 | 20.05.2025 | 480 |
| Contract object: pachet servicii de colectare, transport si neutralizare deseuri medicale | ||||||
| DA37632819 | UNITATEA MILITARA 02492 CUI: 14928259 | TRIAND CLEAN SRL CUI: 33809718 | servicii | 98310000-9 | 11.03.2025 | 21,000 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA37568768 | UNITATEA MILITARA 02492 CUI: 14928259 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 28.02.2025 | 2,280 |
| Contract object: program legislativ ilegis - pachet business | ||||||
| DA37430457 | UNITATEA MILITARA 02492 CUI: 14928259 | TRIAND CLEAN SRL CUI: 33809718 | servicii | 98310000-9 | 06.02.2025 | 2,100 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA35078264 | UNITATEA MILITARA 02492 CUI: 14928259 | TRIAND CLEAN SRL CUI: 33809718 | servicii | 98310000-9 | 20.02.2024 | 23,100 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA34871848 | UNITATEA MILITARA 02492 CUI: 14928259 | CRINA SRL CUI: 933638 | servicii | 90524000-6 | 19.01.2024 | 660 |
| Contract object: servicii de colectare, transport si neutralizare deseuri medicale | ||||||
| DA32626825 | UNITATEA MILITARA 02492 CUI: 14928259 | NALBO SRL CUI: 22676004 | servicii | 98310000-9 | 22.02.2023 | 13,200 |
| Contract object: servicii spalat si calcat lenjerii de pat | ||||||
| DA32352576 | UNITATEA MILITARA 02492 CUI: 14928259 | NALBO SRL CUI: 22676004 | servicii | 98310000-9 | 10.01.2023 | 1,200 |
| Contract object: servicii spalat si calcat lenjerii de pat | ||||||
| DA29824253 | UNITATEA MILITARA 02492 CUI: 14928259 | SILGIMAR PROD SA CUI: 18594267 | servicii | 98312000-3 | 26.01.2022 | 7,433 |
| Contract object: servicii spalat lenjerie si curatat chimic echipament | ||||||
| DA20365739 | UNITATEA MILITARA 02492 CUI: 14928259 | NALBO SRL CUI: 22676004 | servicii | 98310000-9 | 16.05.2018 | 12,600 |
| Contract object: servicii spalat lenjerie, curatat echipament protectie, calcat | ||||||
- 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