| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279970 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 28.09.2026 | 133,000 |
| Contract object: elaborare sf si pt | ||||||
| DA41279873 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | GOING LIVE SRL CUI: 45712181 | servicii | 79400000-8 | 28.09.2026 | 85,000 |
| Contract object: servicii de consultanta pentru accesare proiect de investitie fotovoltaice caz 2772 | ||||||
| DA41203354 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 867 |
| Contract object: pachet materiale | ||||||
| DA41203403 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,109 |
| Contract object: pachet materiale | ||||||
| DA41203447 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 492 |
| Contract object: intr auto 3p 40a c 6ka ik60n a9k24340 | ||||||
| DA41203085 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | F&F TIGER 96 COM SRL CUI: 8647763 | furnizare | 90915000-4 | 17.09.2026 | 2,250 |
| Contract object: servicii de curatare sobe de teracota si cosuri de fum | ||||||
| DA41162906 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 11.09.2026 | 16,691 |
| Contract object: unitatea militara 01420 hateg | ||||||
| DA41139158 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | AUTO MET 2006 SRL CUI: 5807827 | furnizare | 71631200-2 | 10.09.2026 | 231 |
| Contract object: itp - autoutilitara < 3.5 tone | ||||||
| DA41139103 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 09.09.2026 | 268 |
| Contract object: mufa rj45 cu 8 pini 8p8c cat 6e, tel0072lp,mufa keystone trendnet cat6, 10 gbps, neagra, tc-k25c6bk | ||||||
| DA41139120 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 09.09.2026 | 80 |
| Contract object: cleste pentru sertizat mufe de retea rj45 si telefon, compatibil pass-trough, con300-crim-ez | ||||||
| DA41122621 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31527210-1 | 07.09.2026 | 168 |
| Contract object: lanterna led de mana ledvance 4175800, 3.2w, 300 m, acumulator 1500mah, negru | ||||||
| DA41075938 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | UNICARM SRL CUI: 6531770 | furnizare | 15544000-3 | 31.08.2026 | 486 |
| Contract object: cascaval penteleu cca 400 g (rotund) | ||||||
| DA41076539 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 31.08.2026 | 1,064 |
| Contract object: pachet alimente | ||||||
| DA41075840 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ELIT SRL CUI: 14444712 | furnizare | 15113000-3 | 31.08.2026 | 3,606 |
| Contract object: carne si produse din carne | ||||||
| DA41075885 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | NABIS PROD SRL CUI: 6731433 | furnizare | 15811100-7 | 31.08.2026 | 796 |
| Contract object: paine alba 0.900kg / buc | ||||||
| DA41063622 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912300-5 | 27.08.2026 | 264 |
| Contract object: cartus filtrant polipropilena 20 fcps5-l 5 microni,set de 5 mansoane - nw25 / sl240 25 microni | ||||||
| DA41057831 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912310-8 | 27.08.2026 | 2,149 |
| Contract object: membrana osmoza inversa vontron ulp21-4040 - vontron | ||||||
| DA41037353 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | VOYATZOGLOU ROMANIA SRL CUI: 11447595 | furnizare | 44143000-4 | 24.08.2026 | 101,580 |
| Contract object: palet plastic eco d1 pe, negru, 120 x 80 x h15 cm | ||||||
| DA41036007 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | CAMPACK SRL CUI: 15607214 | furnizare | 42921330-0 | 24.08.2026 | 1,355 |
| Contract object: cleste pentru legat banda pes h26 | ||||||
| DA41029760 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 45252124-3 | 21.08.2026 | 574 |
| Contract object: pompa de alimentare diesel motorina cu contor si pistol , pompa alimentare diesel 220 volti | ||||||
| DA41003404 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 17.08.2026 | 16,057 |
| Contract object: unitatea militara 01420 hateg | ||||||
| DA40957627 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30125100-2 | 07.08.2026 | 5,111 |
| Contract object: cartuse de toner si cerneala unitatea militara 01420 hateg | ||||||
| DA40955616 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38424000-3 | 07.08.2026 | 785 |
| Contract object: aparat de masura rezistenta de impamantare bitmi 10109 | ||||||
| DA40950330 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 07.08.2026 | 750 |
| Contract object: termohigrometru mecanic / analog | ||||||
| DA40952957 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192200-4 | 07.08.2026 | 60 |
| Contract object: cuie 7x200 | ||||||
- 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