| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285974 | UNITATEA MILITARA 0256 CUI: 15263943 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 29.09.2026 | 7,068 |
| Contract object: asigurari rca 6 autovehicule | ||||||
| DA41286374 | UNITATEA MILITARA 0256 CUI: 15263943 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18400000-3 | 29.09.2026 | 2,464 |
| Contract object: echipament dresaj caini adv1548733 | ||||||
| DA40958325 | UNITATEA MILITARA 0256 CUI: 15263943 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 10.08.2026 | 3,306 |
| Contract object: asigurare rca 2 autovehicule | ||||||
| DA40958273 | UNITATEA MILITARA 0256 CUI: 15263943 | DEDEMAN SRL CUI: 2816464 | furnizare | 15713000-9 | 07.08.2026 | 2,253 |
| Contract object: hrana brit premium by nature | ||||||
| DA40950838 | UNITATEA MILITARA 0256 CUI: 15263943 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 07.08.2026 | 281 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40951174 | UNITATEA MILITARA 0256 CUI: 15263943 | MULTISERV DAVI SRL CUI: 7248179 | servicii | 50112100-4 | 06.08.2026 | 401 |
| Contract object: servicii reparatii auto geam lateral dreapta spate dacia duster | ||||||
| DA40951144 | UNITATEA MILITARA 0256 CUI: 15263943 | ELINSTAL SRL CUI: 15826826 | servicii | 71630000-3 | 06.08.2026 | 1,702 |
| Contract object: revizie tehnica periodica instalatie de gaze iugn | ||||||
| DA40951062 | UNITATEA MILITARA 0256 CUI: 15263943 | B I GREEN SERVICE SRL CUI: 41632667 | servicii | 50112100-4 | 06.08.2026 | 483 |
| Contract object: reparatii auto dacia duster si peugeot expert | ||||||
| DA40950985 | UNITATEA MILITARA 0256 CUI: 15263943 | B I GREEN SERVICE SRL CUI: 41632667 | servicii | 50112200-5 | 06.08.2026 | 165 |
| Contract object: revizie tehnica periodica dacia logan | ||||||
| DA40828606 | UNITATEA MILITARA 0256 CUI: 15263943 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 15.07.2026 | 600 |
| Contract object: cartus toner xerox 3330 (106r03623) compatibil | ||||||
| DA40828633 | UNITATEA MILITARA 0256 CUI: 15263943 | VEM SRL CUI: 7428757 | furnizare | 31431000-6 | 15.07.2026 | 902 |
| Contract object: acumulator ups 12v 9ah | ||||||
| DA40824272 | UNITATEA MILITARA 0256 CUI: 15263943 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 4,093 |
| Contract object: cartuse toner brother tn423 | ||||||
| DA40688081 | UNITATEA MILITARA 0256 CUI: 15263943 | RONAV PERIDOCURI SRL CUI: 49775859 | servicii | 50240000-9 | 23.06.2026 | 2,382 |
| Contract object: revizie motoare ambarcatiuni | ||||||
| DA40671063 | UNITATEA MILITARA 0256 CUI: 15263943 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 23.06.2026 | 2,144 |
| Contract object: asigurare rca 3 autovehicule | ||||||
| DA40671151 | UNITATEA MILITARA 0256 CUI: 15263943 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631200-2 | 23.06.2026 | 893 |
| Contract object: inspectie tehnica periodica autoturisme | ||||||
| DA40670907 | UNITATEA MILITARA 0256 CUI: 15263943 | ANTONIO FAMILY SRL CUI: 17684744 | furnizare | 15981200-0 | 23.06.2026 | 755 |
| Contract object: apa minerala carbogazoasa 2l + taxa sgr | ||||||
| DA40671017 | UNITATEA MILITARA 0256 CUI: 15263943 | DEDEMAN SRL CUI: 2816464 | furnizare | 15713000-9 | 19.06.2026 | 1,878 |
| Contract object: hrana brit premium by nature 210kg | ||||||
| DA40671175 | UNITATEA MILITARA 0256 CUI: 15263943 | B I GREEN SERVICE SRL CUI: 41632667 | servicii | 50112200-5 | 19.06.2026 | 397 |
| Contract object: servicii revizie tehnica 2 autovehicule | ||||||
| DA40671196 | UNITATEA MILITARA 0256 CUI: 15263943 | B I GREEN SERVICE SRL CUI: 41632667 | servicii | 50112100-4 | 19.06.2026 | 6,902 |
| Contract object: servicii reparatii auto 3 autovehicule | ||||||
| DA40589437 | UNITATEA MILITARA 0256 CUI: 15263943 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 10.06.2026 | 13,908 |
| Contract object: asigurari rca 18 autovehicule | ||||||
| DA40495918 | UNITATEA MILITARA 0256 CUI: 15263943 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 28.05.2026 | 4,500 |
| Contract object: servicii deratizare,dezinfectie si de dezinsectie | ||||||
| DA40496262 | UNITATEA MILITARA 0256 CUI: 15263943 | EURO COM NEGOIESTI SRL CUI: 24168495 | servicii | 71631200-2 | 28.05.2026 | 165 |
| Contract object: itp peugeot expert traveller | ||||||
| DA40496207 | UNITATEA MILITARA 0256 CUI: 15263943 | SIDER TRACKS 2000 SRL CUI: 13139222 | servicii | 50112200-5 | 27.05.2026 | 826 |
| Contract object: revizie autobuz mai51364 | ||||||
| DA40497129 | UNITATEA MILITARA 0256 CUI: 15263943 | MOTOR PARTS ZONE SRL CUI: 44549532 | furnizare | 34300000-0 | 27.05.2026 | 11,340 |
| Contract object: pachet piese auto de schimb | ||||||
| DA40495858 | UNITATEA MILITARA 0256 CUI: 15263943 | B I GREEN SERVICE SRL CUI: 41632667 | servicii | 50112100-4 | 27.05.2026 | 4,453 |
| Contract object: servicii de reparatii/revizii auto | ||||||
- 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