| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260855 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 35120000-1 | 25.09.2026 | 5,560 |
| Contract object: cititor cartela magnetica - hid signo 20 reader, 20xtkk-x1 - | ||||||
| DA41247110 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | GEVE COM SRL CUI: 4943405 | furnizare | 18143000-3 | 24.09.2026 | 14,919 |
| Contract object: achizitie de echipamente de protectie si de lucru | ||||||
| DA41220033 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 38424000-3 | 21.09.2026 | 1,600 |
| Contract object: termodensimetru motorina | ||||||
| DA41144424 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ROMPRIM SA CUI: 384998 | servicii | 50800000-3 | 09.09.2026 | 7,074 |
| Contract object: revizie tehnica | ||||||
| DA41126032 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | EUROLIFE FFH ASIGURARI DE VIATA SA CUI: 21112449 | servicii | 66511000-5 | 08.09.2026 | 40,040 |
| Contract object: servicii de asigurari de viata | ||||||
| DA41103514 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | AG CAMO INTERNATIONAL SRL CUI: 27863259 | furnizare | 18132200-5 | 03.09.2026 | 6,760 |
| Contract object: pachet 20 combinezoane de zbor us oliv cu patches | ||||||
| DA41009708 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | CALYPSO MONO SRL CUI: 32336875 | servicii | 90642000-9 | 18.08.2026 | 4,150 |
| Contract object: servicii vidanjare, curatare | ||||||
| DA41009920 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | OFERTA SERV SRL CUI: 6076636 | furnizare | 48952000-6 | 18.08.2026 | 1,612 |
| Contract object: sistem audio | ||||||
| DA41005261 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 39713100-4 | 18.08.2026 | 6,221 |
| Contract object: adv1543172 - masina profesionala de spalat paharehendi k40 - ministerul apararii - u.m. 02000 | ||||||
| DA41006634 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 18.08.2026 | 611 |
| Contract object: pachet | ||||||
| DA41006524 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 18.08.2026 | 1,597 |
| Contract object: pachet conform adv1543151 | ||||||
| DA40987862 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 13.08.2026 | 4,140 |
| Contract object: servicii de inchiriere si intretinere toalete mobile | ||||||
| DA40926418 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | furnizare | 42662000-4 | 03.08.2026 | 1,609 |
| Contract object: infinity 220 - invertor sudura telwin | ||||||
| DA40904432 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 39830000-9 | 29.07.2026 | 12,115 |
| Contract object: produse igienico-sanitare | ||||||
| DA40904029 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711900-6 | 29.07.2026 | 1,828 |
| Contract object: adv1540080-produse igienico-sanitare | ||||||
| DA40865350 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 35120000-1 | 27.07.2026 | 34,027 |
| Contract object: cititor cartela magnetica - hid signo 20 reader, 20xtkk-x1 - adv1539425 | ||||||
| DA40864865 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | servicii | 50532100-4 | 22.07.2026 | 5,974 |
| Contract object: interventie grup electrogen 410kva | ||||||
| DA40864885 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | NETWAVE SRL CUI: 8101612 | furnizare | 32420000-3 | 22.07.2026 | 6,725 |
| Contract object: controler digital dpg-2101-001, include setup tool dpg (usb) | ||||||
| DA40863058 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | CONDOR SA CUI: 5431 | furnizare | 35820000-8 | 22.07.2026 | 1,875 |
| Contract object: banda bumbac 6 mm, mil-t-5661 | ||||||
| DA40823150 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 15.07.2026 | 5,580 |
| Contract object: revizie electrostivuitor | ||||||
| DA40782590 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | SOFTESS 21 SRL CUI: 21788662 | servicii | 72400000-4 | 09.07.2026 | 879 |
| Contract object: serviciu vpn | ||||||
| DA40672310 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ABAU TEHNIK CONSULT SRL CUI: 33543097 | furnizare | 39717200-3 | 22.06.2026 | 5,736 |
| Contract object: achizitie aparat aer conditionat adv1534770 | ||||||
| DA40643271 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32420000-3 | 18.06.2026 | 3,500 |
| Contract object: oferta furnizare rack 19 adv1533829 | ||||||
| DA40635596 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 16.06.2026 | 7,597 |
| Contract object: furnizare tonere conform oferta adv1533963 | ||||||
| DA40534756 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 03.06.2026 | 56,093 |
| Contract object: serviciu intretinere anuala iveco defence | ||||||
- 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