| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303937 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 30.09.2026 | 3,099 |
| Contract object: pachet produse curatat | ||||||
| DA41300849 | UNITATEA MILITARA NR 01541 CUI: 15042080 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31681410-0 | 30.09.2026 | 2,897 |
| Contract object: pachet materiale electrice conform adv1549482 | ||||||
| DA41246334 | UNITATEA MILITARA NR 01541 CUI: 15042080 | FONTEGAS ROCCADASPIDE ITALIA SRL CUI: 11162962 | furnizare | 09133000-0 | 23.09.2026 | 7,767 |
| Contract object: propan | ||||||
| DA41130778 | UNITATEA MILITARA NR 01541 CUI: 15042080 | POMADIL COM SRL CUI: 3846919 | furnizare | 15981200-0 | 09.09.2026 | 6,486 |
| Contract object: apa izvorul minunilor 2l minerala | ||||||
| DA41137741 | UNITATEA MILITARA NR 01541 CUI: 15042080 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 08.09.2026 | 2,355 |
| Contract object: consumabile motounelte | ||||||
| DA41130128 | UNITATEA MILITARA NR 01541 CUI: 15042080 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 03222200-5 | 08.09.2026 | 216 |
| Contract object: lamai | ||||||
| DA41037112 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ATOMIC WASH SRL CUI: 42004920 | servicii | 98310000-9 | 24.08.2026 | 1,329 |
| Contract object: servicii de spalat si dezinfectat lenjerie | ||||||
| DA40967793 | UNITATEA MILITARA NR 01541 CUI: 15042080 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 10.08.2026 | 3,352 |
| Contract object: erbicid total | ||||||
| DA40966576 | UNITATEA MILITARA NR 01541 CUI: 15042080 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 10.08.2026 | 6,191 |
| Contract object: alimente | ||||||
| DA40965647 | UNITATEA MILITARA NR 01541 CUI: 15042080 | POMADIL COM SRL CUI: 3846919 | furnizare | 15981200-0 | 10.08.2026 | 2,812 |
| Contract object: apa minerala stanceni 2l | ||||||
| DA40965191 | UNITATEA MILITARA NR 01541 CUI: 15042080 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 10.08.2026 | 522 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40959378 | UNITATEA MILITARA NR 01541 CUI: 15042080 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 07.08.2026 | 1,535 |
| Contract object: corp iluminat, stecher industrial | ||||||
| DA40956667 | UNITATEA MILITARA NR 01541 CUI: 15042080 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71631200-2 | 07.08.2026 | 1,884 |
| Contract object: servicii itp | ||||||
| DA40909742 | UNITATEA MILITARA NR 01541 CUI: 15042080 | CASA AUTO VALCEA SRL CUI: 24256201 | servicii | 50100000-6 | 30.07.2026 | 1,561 |
| Contract object: revizie motor conform fisa producator, nr auto a10408 | ||||||
| DA40841182 | UNITATEA MILITARA NR 01541 CUI: 15042080 | COM AUTO GLOB 33 SRL CUI: 51458771 | servicii | 50112120-0 | 17.07.2026 | 570 |
| Contract object: parbriz duster +montaj | ||||||
| DA40833434 | UNITATEA MILITARA NR 01541 CUI: 15042080 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 16.07.2026 | 4,030 |
| Contract object: verificare instalatie electrica | ||||||
| DA40825882 | UNITATEA MILITARA NR 01541 CUI: 15042080 | BRIARIS IND SRL CUI: 2329485 | furnizare | 50630000-0 | 15.07.2026 | 8,067 |
| Contract object: revizie iveco bus arway | ||||||
| DA40823786 | UNITATEA MILITARA NR 01541 CUI: 15042080 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 15.07.2026 | 8,363 |
| Contract object: materiale de constructii | ||||||
| DA40816074 | UNITATEA MILITARA NR 01541 CUI: 15042080 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 14.07.2026 | 5,515 |
| Contract object: revizie autospeciala man tgm | ||||||
| DA40810863 | UNITATEA MILITARA NR 01541 CUI: 15042080 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 42123400-1 | 13.07.2026 | 2,552 |
| Contract object: pistol vopsit + furtun aer | ||||||
| DA40800280 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ORION & GDS ELECTRIC SRL CUI: 6658880 | furnizare | 31681410-0 | 10.07.2026 | 298 |
| Contract object: contactor hdc3, | ||||||
| DA40793640 | UNITATEA MILITARA NR 01541 CUI: 15042080 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16100000-6 | 09.07.2026 | 3,719 |
| Contract object: motosapa rotakt ro 81 | ||||||
| DA40778024 | UNITATEA MILITARA NR 01541 CUI: 15042080 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 07.07.2026 | 1,365 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40775259 | UNITATEA MILITARA NR 01541 CUI: 15042080 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 07.07.2026 | 500 |
| Contract object: cartus toner compatibil hp w9037mc | ||||||
| DA40775151 | UNITATEA MILITARA NR 01541 CUI: 15042080 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 07.07.2026 | 500 |
| Contract object: cartus toner compatibil hp , w9037mc | ||||||
- 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