| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289968 | UNITATEA MILITARA 02216 CUI: 15051428 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30125100-2 | 30.09.2026 | 987 |
| Contract object: comanda conform oferta | ||||||
| DA41283416 | UNITATEA MILITARA 02216 CUI: 15051428 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 30.09.2026 | 2,600 |
| Contract object: servicii de verificare iscir la centrale termice | ||||||
| DA41271284 | UNITATEA MILITARA 02216 CUI: 15051428 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 30.09.2026 | 979 |
| Contract object: geam si montaj | ||||||
| DA41269666 | UNITATEA MILITARA 02216 CUI: 15051428 | PETRO JEAN SRL CUI: 14064845 | servicii | 44612100-4 | 30.09.2026 | 5,661 |
| Contract object: butelie | ||||||
| DA41268059 | UNITATEA MILITARA 02216 CUI: 15051428 | TEKSO FRIG ROMANIA SRL CUI: 12169586 | servicii | 50532000-3 | 29.09.2026 | 7,653 |
| Contract object: serviciu de reparatii masina de spalat industriala aga laundry, model super 50 | ||||||
| DA41286749 | UNITATEA MILITARA 02216 CUI: 15051428 | DEDEMAN SRL CUI: 2816464 | furnizare | 44820000-4 | 29.09.2026 | 174 |
| Contract object: bronz alchidic pentru lemn / metal, jalutex, interior / exterior, argintiu | ||||||
| DA41263530 | UNITATEA MILITARA 02216 CUI: 15051428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 25.09.2026 | 677 |
| Contract object: pachet detergenti | ||||||
| DA41263428 | UNITATEA MILITARA 02216 CUI: 15051428 | DACIA SERVICE CLUJ SRL CUI: 41913620 | servicii | 50112000-3 | 25.09.2026 | 360 |
| Contract object: testare si constatare mecanica | ||||||
| DA41254895 | UNITATEA MILITARA 02216 CUI: 15051428 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31620000-8 | 25.09.2026 | 790 |
| Contract object: difuzor sirena pompieri waterproof 150w 11 ohm | ||||||
| DA41259481 | UNITATEA MILITARA 02216 CUI: 15051428 | IGN SERVICE SRL CUI: 51615590 | servicii | 50700000-2 | 25.09.2026 | 36,800 |
| Contract object: servicii de verificare tehnica periodica unitatea militara 02216 cluj-napoca | ||||||
| DA41231436 | UNITATEA MILITARA 02216 CUI: 15051428 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 24.09.2026 | 6,898 |
| Contract object: servicii de coserit cf anunt adv 1535330/2026 | ||||||
| DA41244948 | UNITATEA MILITARA 02216 CUI: 15051428 | BACOMAR PRODCOM SRL CUI: 4617549 | furnizare | 34330000-9 | 24.09.2026 | 1,780 |
| Contract object: piese de schimb pt 02216 | ||||||
| DA41251438 | UNITATEA MILITARA 02216 CUI: 15051428 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 24.09.2026 | 7,929 |
| Contract object: revizie anuala a-14938 | ||||||
| DA41240053 | UNITATEA MILITARA 02216 CUI: 15051428 | GEO-STING SRL CUI: 5578740 | servicii | 50100000-6 | 24.09.2026 | 30,771 |
| Contract object: revizie anuala semitrailer demarko si parte speciala twin winch+recovery winch | ||||||
| DA41223628 | UNITATEA MILITARA 02216 CUI: 15051428 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 79132100-9 | 22.09.2026 | 649 |
| Contract object: geotrust truebusinessid 1 an | ||||||
| DA41218613 | UNITATEA MILITARA 02216 CUI: 15051428 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 22.09.2026 | 1,560 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 2866 | ||||||
| DA41210276 | UNITATEA MILITARA 02216 CUI: 15051428 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 22.09.2026 | 7,344 |
| Contract object: serviciu revizie iveco defence | ||||||
| DA41200378 | UNITATEA MILITARA 02216 CUI: 15051428 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44115200-1 | 21.09.2026 | 9,752 |
| Contract object: pachet materiale conform adv 1547370 | ||||||
| DA41200067 | UNITATEA MILITARA 02216 CUI: 15051428 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 21.09.2026 | 10,561 |
| Contract object: pachet materiale conform adv 1547367 | ||||||
| DA41199052 | UNITATEA MILITARA 02216 CUI: 15051428 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44192000-2 | 21.09.2026 | 5,896 |
| Contract object: pachet materiale conform adv 1547365 | ||||||
| DA41217930 | UNITATEA MILITARA 02216 CUI: 15051428 | SAMGEC SRL CUI: 6593861 | servicii | 50720000-8 | 18.09.2026 | 2,100 |
| Contract object: autorizare iscir cazane combustibil gazos 85 kw | ||||||
| DA41202663 | UNITATEA MILITARA 02216 CUI: 15051428 | DACIA SERVICE CLUJ SRL CUI: 41913620 | servicii | 50112000-3 | 17.09.2026 | 1,392 |
| Contract object: revizie auto | ||||||
| DA41198140 | UNITATEA MILITARA 02216 CUI: 15051428 | FUNDATIA APT INTERNATIONAL CUI: 11665760 | servicii | 80531100-6 | 16.09.2026 | 18,900 |
| Contract object: servicii de formare profesionala - fochist clasa c | ||||||
| DA41185686 | UNITATEA MILITARA 02216 CUI: 15051428 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 16.09.2026 | 2,821 |
| Contract object: reparatie auto | ||||||
| DA41191768 | UNITATEA MILITARA 02216 CUI: 15051428 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 39100000-3 | 16.09.2026 | 1,341 |
| Contract object: set mobilier | ||||||
- 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