| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270278 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | servicii | 15813000-0 | 25.09.2026 | 5,842 |
| Contract object: um 01752 | ||||||
| DA41070520 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | servicii | 15813000-0 | 28.08.2026 | 7,555 |
| Contract object: um 01752 | ||||||
| DA40796887 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | servicii | 15813000-0 | 09.07.2026 | 2,746 |
| Contract object: um 01752 | ||||||
| DA40609252 | UNITATEA MILITARA 01752 CUI: 15111171 | VIATA MEDICALA ROMANEASCA SRL CUI: 4197070 | servicii | 22200000-2 | 11.06.2026 | 622 |
| Contract object: publicare anunt medic sef | ||||||
| DA40519149 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | servicii | 15813000-0 | 29.05.2026 | 1,090 |
| Contract object: um 01752 | ||||||
| DA40328340 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | servicii | 15813000-0 | 06.05.2026 | 139 |
| Contract object: um 01752 | ||||||
| DA40326281 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | servicii | 15813000-0 | 06.05.2026 | 5,624 |
| Contract object: um 01752 | ||||||
| DA40157049 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | servicii | 15813000-0 | 08.04.2026 | 30,061 |
| Contract object: um 01752 | ||||||
| DA39906066 | UNITATEA MILITARA 01752 CUI: 15111171 | CORALIA COM SRL CUI: 8311770 | furnizare | 15897100-3 | 27.02.2026 | 6,227 |
| Contract object: um 01752 | ||||||
| DA39010208 | UNITATEA MILITARA 01752 CUI: 15111171 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 08.10.2025 | 1,364 |
| Contract object: servicii de coserit cu personal atestat | ||||||
| DA39012066 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 08.10.2025 | 2,400 |
| Contract object: servicii iscir la centrala termica | ||||||
| DA32394081 | UNITATEA MILITARA 01752 CUI: 15111171 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 72400000-4 | 17.01.2023 | 429 |
| Contract object: servicii furnizare internet | ||||||
| DA32394010 | UNITATEA MILITARA 01752 CUI: 15111171 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 17.01.2023 | 825 |
| Contract object: servicii de colectare transport si eliminare deseuri medicale | ||||||
| DA32383038 | UNITATEA MILITARA 01752 CUI: 15111171 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92230000-2 | 16.01.2023 | 481 |
| Contract object: servicii tv | ||||||
| DA31382509 | UNITATEA MILITARA 01752 CUI: 15111171 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2022 | 190 |
| Contract object: certificat digital calificat (reinnoire/ reemitere) | ||||||
| DA30361671 | UNITATEA MILITARA 01752 CUI: 15111171 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.04.2022 | 95 |
| Contract object: certificat digital calificat (reinnoire/ reemitere) | ||||||
| DA29895372 | UNITATEA MILITARA 01752 CUI: 15111171 | SCHUSTER ECOSAL SRL CUI: 10314515 | servicii | 90500000-2 | 07.02.2022 | 266 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||||
| DA29895521 | UNITATEA MILITARA 01752 CUI: 15111171 | SCHUSTER ECOSAL SRL CUI: 10314515 | servicii | 90511000-2 | 07.02.2022 | 9,522 |
| Contract object: servicii de colectare,transport, depozitare deseuri menajere | ||||||
| DA29832944 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGASALT SRL CUI: 12033184 | furnizare | 15981100-9 | 31.01.2022 | 8,909 |
| Contract object: apa minerala | ||||||
| DA29833056 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGASALT SRL CUI: 12033184 | furnizare | 15864100-3 | 31.01.2022 | 1,670 |
| Contract object: ceai plic | ||||||
| DA29833155 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGASALT SRL CUI: 12033184 | furnizare | 15831000-2 | 31.01.2022 | 278 |
| Contract object: zahar | ||||||
| DA29833368 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGASALT SRL CUI: 12033184 | furnizare | 15130000-8 | 31.01.2022 | 6,236 |
| Contract object: muschi file afumat | ||||||
| DA29833481 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGASALT SRL CUI: 12033184 | furnizare | 15811100-7 | 31.01.2022 | 1,893 |
| Contract object: paine | ||||||
| DA29833609 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGASALT SRL CUI: 12033184 | furnizare | 03222210-8 | 31.01.2022 | 390 |
| Contract object: lamai | ||||||
| DA29833757 | UNITATEA MILITARA 01752 CUI: 15111171 | MEGASALT SRL CUI: 12033184 | furnizare | 15541000-2 | 31.01.2022 | 3,564 |
| Contract object: cascaval | ||||||
- 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