| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272272 | UNITATEA MILITARA 01616 CUI: 16663549 | EEE SA CUI: 1824981 | furnizare | 31681000-3 | 29.09.2026 | 3,061 |
| Contract object: materiale electrice | ||||||
| DA41274507 | UNITATEA MILITARA 01616 CUI: 16663549 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 30233132-5 | 28.09.2026 | 2,752 |
| Contract object: solid state drive (ssd) kingston nv3 1tb, pcie 4.0 nvme, m.2 | ||||||
| DA41231916 | UNITATEA MILITARA 01616 CUI: 16663549 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 22.09.2026 | 988 |
| Contract object: accesorii retea | ||||||
| DA41212095 | UNITATEA MILITARA 01616 CUI: 16663549 | PROENERG SA CUI: 9198786 | servicii | 50532300-6 | 18.09.2026 | 978 |
| Contract object: reparatie grup electrogen | ||||||
| DA41196411 | UNITATEA MILITARA 01616 CUI: 16663549 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 720 |
| Contract object: crg-728 crg728 728 cartus toner black 2100 pag original canon l150 l170 l410 mf4410 mf4450 mf4870 | ||||||
| DA41192408 | UNITATEA MILITARA 01616 CUI: 16663549 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 16.09.2026 | 139 |
| Contract object: convertor de curent cc | ||||||
| DA41190322 | UNITATEA MILITARA 01616 CUI: 16663549 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 16.09.2026 | 139 |
| Contract object: convertor de curent cc | ||||||
| DA41190339 | UNITATEA MILITARA 01616 CUI: 16663549 | SPYSHOP SRL CUI: 25051565 | furnizare | 30210000-4 | 16.09.2026 | 347 |
| Contract object: adaptor convertor displayport la hdmi, axroad mall, 4k, o conexiune stabila, contacte aurite, unidir | ||||||
| DA41171095 | UNITATEA MILITARA 01616 CUI: 16663549 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31158000-8 | 15.09.2026 | 111 |
| Contract object: incarcator retea super fast charger samsung incarcator retea 25w, port usb type-c, cablu type-c - ty | ||||||
| DA41175178 | UNITATEA MILITARA 01616 CUI: 16663549 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 14.09.2026 | 3,091 |
| Contract object: camera ip 8mp 4k panoramica 180 , 2x 4mm, alarma acustica si luminoasa, acusense, microfon, colorvu | ||||||
| DA41173765 | UNITATEA MILITARA 01616 CUI: 16663549 | IT GENETICS SA CUI: 21310535 | furnizare | 30170000-1 | 14.09.2026 | 515 |
| Contract object: aparat de etichetare dymo rhino 4200 1801611, tastatura qwerty | ||||||
| DA41149750 | UNITATEA MILITARA 01616 CUI: 16663549 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 10.09.2026 | 1,220 |
| Contract object: pachet sigilii saci | ||||||
| DA41127993 | UNITATEA MILITARA 01616 CUI: 16663549 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 08.09.2026 | 1,818 |
| Contract object: hdmi extender pe cablu ftp, 40 metri, hdmi-ex-4 | ||||||
| DA41124091 | UNITATEA MILITARA 01616 CUI: 16663549 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 07.09.2026 | 2,040 |
| Contract object: pachet consumabile originale | ||||||
| DA41116795 | UNITATEA MILITARA 01616 CUI: 16663549 | ATU TECH SRL CUI: 29104875 | furnizare | 31712118-0 | 07.09.2026 | 1,426 |
| Contract object: priza rackabila cu 9 posturi schuko cu intrerupator 1u, 250vac 16a, negru, safer pdu-9p1u-switch | ||||||
| DA41117808 | UNITATEA MILITARA 01616 CUI: 16663549 | SMART IMPORT SRL CUI: 47212964 | furnizare | 39152000-2 | 07.09.2026 | 3,657 |
| Contract object: raft depozitare l 12m | ||||||
| DA41115277 | UNITATEA MILITARA 01616 CUI: 16663549 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 35123400-6 | 04.09.2026 | 379 |
| Contract object: port card rigid cu snur textil - forpus | ||||||
| DA41111642 | UNITATEA MILITARA 01616 CUI: 16663549 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 04.09.2026 | 1,983 |
| Contract object: pad pentru semnatura digitala wacom signature set stu430 + sign pro pdf | ||||||
| DA41110509 | UNITATEA MILITARA 01616 CUI: 16663549 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 71334000-8 | 03.09.2026 | 1,157 |
| Contract object: panouri din dibond | ||||||
| DA41022246 | UNITATEA MILITARA 01616 CUI: 16663549 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 32581100-0 | 20.08.2026 | 1,143 |
| Contract object: pachet patch cord utp cat 5e | ||||||
| DA40950445 | UNITATEA MILITARA 01616 CUI: 16663549 | SPYSHOP SRL CUI: 25051565 | furnizare | 31711110-7 | 06.08.2026 | 1,080 |
| Contract object: antena exterior 5g/gnss/wifi teltonika pr1ica70, 4 x sma, 2 x rp-sma, 1 x sma gnss | ||||||
| DA40932409 | UNITATEA MILITARA 01616 CUI: 16663549 | EEE SA CUI: 1824981 | furnizare | 31681000-3 | 06.08.2026 | 2,947 |
| Contract object: materiale electrice | ||||||
| DA40941508 | UNITATEA MILITARA 01616 CUI: 16663549 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237260-9 | 05.08.2026 | 176 |
| Contract object: suport monitor digitus by assmann da-90436, 17-32inch, black | ||||||
| DA40939152 | UNITATEA MILITARA 01616 CUI: 16663549 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237260-9 | 05.08.2026 | 394 |
| Contract object: suporti monitor | ||||||
| DA40931023 | UNITATEA MILITARA 01616 CUI: 16663549 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31430000-9 | 04.08.2026 | 4,305 |
| Contract object: pachet acumulatori u.m.01616 | ||||||
- 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