| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283369 | UNITATEA MILITARA 01010 CUI: 15293049 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 2,252 |
| Contract object: alimente | ||||||
| DA41274576 | UNITATEA MILITARA 01010 CUI: 15293049 | PALAS COM SRL CUI: 6668000 | furnizare | 15813000-0 | 28.09.2026 | 350 |
| Contract object: alimente 12b | ||||||
| DA41268537 | UNITATEA MILITARA 01010 CUI: 15293049 | INTEREDU PROFI SRL CUI: 46889964 | servicii | 80530000-8 | 28.09.2026 | 6,000 |
| Contract object: curs formare profesionala pentru ocupatia de fochist clasa c | ||||||
| DA41272639 | UNITATEA MILITARA 01010 CUI: 15293049 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.09.2026 | 1,182 |
| Contract object: materiale reparatii curente | ||||||
| DA41272676 | UNITATEA MILITARA 01010 CUI: 15293049 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.09.2026 | 148 |
| Contract object: materiale electrice | ||||||
| DA41259572 | UNITATEA MILITARA 01010 CUI: 15293049 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 7,628 |
| Contract object: alimente | ||||||
| DA41242113 | UNITATEA MILITARA 01010 CUI: 15293049 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 24.09.2026 | 2,150 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA41242902 | UNITATEA MILITARA 01010 CUI: 15293049 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 42513210-0 | 23.09.2026 | 10,199 |
| Contract object: vitrina frigorifica ldk vf350b | ||||||
| DA41245383 | UNITATEA MILITARA 01010 CUI: 15293049 | LOGICGREEN SRL CUI: 40128867 | servicii | 45215500-2 | 23.09.2026 | 26,600 |
| Contract object: inchiriere toalete ecologice ti container cu dus | ||||||
| DA41243602 | UNITATEA MILITARA 01010 CUI: 15293049 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 23.09.2026 | 1,648 |
| Contract object: cornier din fier | ||||||
| DA41223847 | UNITATEA MILITARA 01010 CUI: 15293049 | PALAS COM SRL CUI: 6668000 | furnizare | 15813000-0 | 22.09.2026 | 443 |
| Contract object: alimente 12b | ||||||
| DA41227741 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 21.09.2026 | 1,742 |
| Contract object: materiale intretinere spatii | ||||||
| DA41226482 | UNITATEA MILITARA 01010 CUI: 15293049 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 4,030 |
| Contract object: alimente | ||||||
| DA41222797 | UNITATEA MILITARA 01010 CUI: 15293049 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31681410-0 | 21.09.2026 | 2,343 |
| Contract object: materiale electrice | ||||||
| DA41222576 | UNITATEA MILITARA 01010 CUI: 15293049 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 21.09.2026 | 2,805 |
| Contract object: materiale reparatii curente | ||||||
| DA41216019 | UNITATEA MILITARA 01010 CUI: 15293049 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 18.09.2026 | 300 |
| Contract object: placute inmatriculare | ||||||
| DA41196284 | UNITATEA MILITARA 01010 CUI: 15293049 | AUTOBIT SRL CUI: 28149461 | furnizare | 50112000-3 | 18.09.2026 | 3,829 |
| Contract object: acumulatori 60ah | ||||||
| DA41212690 | UNITATEA MILITARA 01010 CUI: 15293049 | A&Z TRANS SRL CUI: 23180890 | furnizare | 14210000-6 | 18.09.2026 | 860 |
| Contract object: sort 4 | ||||||
| DA41201484 | UNITATEA MILITARA 01010 CUI: 15293049 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.09.2026 | 26 |
| Contract object: coliere pastic | ||||||
| DA41184027 | UNITATEA MILITARA 01010 CUI: 15293049 | AUTOBIT SRL CUI: 28149461 | furnizare | 50112000-3 | 16.09.2026 | 99 |
| Contract object: ulei 5w30 | ||||||
| DA41179808 | UNITATEA MILITARA 01010 CUI: 15293049 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 2,797 |
| Contract object: alimente | ||||||
| DA41170220 | UNITATEA MILITARA 01010 CUI: 15293049 | PALAS COM SRL CUI: 6668000 | furnizare | 15813000-0 | 14.09.2026 | 955 |
| Contract object: alimente 12b | ||||||
| DA41164549 | UNITATEA MILITARA 01010 CUI: 15293049 | ALIAT AUTO SRL CUI: 12976756 | servicii | 50112000-3 | 11.09.2026 | 2,601 |
| Contract object: lucrari de intretinere autovehicul mercedes benz | ||||||
| DA41162203 | UNITATEA MILITARA 01010 CUI: 15293049 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 39522520-8 | 11.09.2026 | 25,331 |
| Contract object: pat pliant din aluminiu generatia ii | ||||||
| DA41154493 | UNITATEA MILITARA 01010 CUI: 15293049 | SKYLINE CENTER SRL CUI: 18034103 | furnizare | 43329000-5 | 11.09.2026 | 8,000 |
| Contract object: combinezon parasutisti vertigen aspro freefly | ||||||
- 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