| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40765002 | UNITATEA MILITARA 02211 CUI: 17545142 | ARABESQUE SRL CUI: 5340801 | furnizare | 39370000-6 | 06.07.2026 | 653 |
| Contract object: achizitie materiale cazarmare | ||||||
| DA40481655 | UNITATEA MILITARA 02211 CUI: 17545142 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 31711140-6 | 26.05.2026 | 1,073 |
| Contract object: achizitie materiale cazarmare | ||||||
| DA40147078 | UNITATEA MILITARA 02211 CUI: 17545142 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 06.04.2026 | 3,510 |
| Contract object: achizitie serviciu salubrizare | ||||||
| DA39911890 | UNITATEA MILITARA 02211 CUI: 17545142 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 03.03.2026 | 1,931 |
| Contract object: achizitie serviciu salubrizare | ||||||
| DA39739234 | UNITATEA MILITARA 02211 CUI: 17545142 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 02.02.2026 | 1,769 |
| Contract object: achizitie serviciu salubrizare | ||||||
| DA39607710 | UNITATEA MILITARA 02211 CUI: 17545142 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.12.2025 | 1,634 |
| Contract object: achizitie piese de schimb | ||||||
| DA39607201 | UNITATEA MILITARA 02211 CUI: 17545142 | DUEXIM SRL CUI: 151836 | furnizare | 42913000-9 | 24.12.2025 | 1,280 |
| Contract object: achizitie piese de schimb | ||||||
| DA39382983 | UNITATEA MILITARA 02211 CUI: 17545142 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 45310000-3 | 26.11.2025 | 1,160 |
| Contract object: achizitie materiale instalatii electrice | ||||||
| DA39130478 | UNITATEA MILITARA 02211 CUI: 17545142 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 22.10.2025 | 1,266 |
| Contract object: achizitie piese de schimb | ||||||
| DA38989342 | UNITATEA MILITARA 02211 CUI: 17545142 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 18937000-6 | 01.10.2025 | 1,325 |
| Contract object: achizitie saci hartie | ||||||
| DA38925936 | UNITATEA MILITARA 02211 CUI: 17545142 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 23.09.2025 | 1,925 |
| Contract object: achizitie serviciu verificare si umplere stingatoare | ||||||
| DA38669826 | UNITATEA MILITARA 02211 CUI: 17545142 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 08.08.2025 | 7,282 |
| Contract object: achizitie serviciu de colectare si transport deseuri menajere si reciclabile | ||||||
| DA38472962 | UNITATEA MILITARA 02211 CUI: 17545142 | EBICOM SRL CUI: 10557824 | furnizare | 31211300-1 | 04.07.2025 | 462 |
| Contract object: achizitie siguranta tetrapolara 125 a | ||||||
| DA38129313 | UNITATEA MILITARA 02211 CUI: 17545142 | VADOVA SRL CUI: 2989325 | furnizare | 44110000-4 | 16.05.2025 | 1,832 |
| Contract object: achizitie materiale constructii | ||||||
| DA38070393 | UNITATEA MILITARA 02211 CUI: 17545142 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 09.05.2025 | 9,127 |
| Contract object: achizitie serviciu de colectare si transport deseuri menajere | ||||||
| DA37507338 | UNITATEA MILITARA 02211 CUI: 17545142 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | furnizare | 90511000-2 | 19.02.2025 | 4,235 |
| Contract object: achizitie serviciu de colectare si transport deseuri menajere si reciclabile | ||||||
| DA37155828 | UNITATEA MILITARA 02211 CUI: 17545142 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31681410-0 | 11.12.2024 | 260 |
| Contract object: achizitie materiale instalatii electrice | ||||||
| DA37135608 | UNITATEA MILITARA 02211 CUI: 17545142 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31681000-3 | 10.12.2024 | 302 |
| Contract object: achizitie materiale instalatii electrice | ||||||
| DA37123679 | UNITATEA MILITARA 02211 CUI: 17545142 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31681410-0 | 09.12.2024 | 595 |
| Contract object: achizitie materiale instalatii electrice | ||||||
| DA37123801 | UNITATEA MILITARA 02211 CUI: 17545142 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31681000-3 | 09.12.2024 | 500 |
| Contract object: achizitie materiale instalatii electrice | ||||||
| DA36600610 | UNITATEA MILITARA 02211 CUI: 17545142 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 30.09.2024 | 2,418 |
| Contract object: achizitie scule | ||||||
| DA36593936 | UNITATEA MILITARA 02211 CUI: 17545142 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 26.09.2024 | 19,484 |
| Contract object: achizitie serviciu de colectare si transport deseuri menajere si reciclabile | ||||||
| DA36590825 | UNITATEA MILITARA 02211 CUI: 17545142 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44512000-2 | 26.09.2024 | 1,500 |
| Contract object: achizitie scule | ||||||
| DA36577460 | UNITATEA MILITARA 02211 CUI: 17545142 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 25.09.2024 | 1,985 |
| Contract object: achizitie scule conform oferta. | ||||||
| DA36560263 | UNITATEA MILITARA 02211 CUI: 17545142 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512000-2 | 23.09.2024 | 486 |
| Contract object: achizitie scule | ||||||
- 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