| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288788 | UNITATEA MILITARA 02046 CUI: 18649249 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31440000-2 | 29.09.2026 | 620 |
| Contract object: baterie green cell ci03xl hstnn-lb6t 801554-001 pentru hp probook 640 g2 650 g2 645 g2 650 g3 lapto | ||||||
| DA41286059 | UNITATEA MILITARA 02046 CUI: 18649249 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 31111000-7 | 29.09.2026 | 2,482 |
| Contract object: achizitionare memorie server, patchcord-uri si adaptoare | ||||||
| DA41263466 | UNITATEA MILITARA 02046 CUI: 18649249 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32562100-1 | 25.09.2026 | 3,710 |
| Contract object: achizitionare cablu fo mm 8 fibre om4 si pigtail mm sc om4 | ||||||
| DA41102187 | UNITATEA MILITARA 02046 CUI: 18649249 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197642-8 | 03.09.2026 | 8,137 |
| Contract object: hartie copiator xerox business a4 si a5 | ||||||
| DA41091730 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.09.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA41087034 | UNITATEA MILITARA 02046 CUI: 18649249 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32562000-0 | 01.09.2026 | 1,590 |
| Contract object: cablu direct ingropabil dac unitub 5.2mm ztt 8 fire | ||||||
| DA41080511 | UNITATEA MILITARA 02046 CUI: 18649249 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 31.08.2026 | 1,631 |
| Contract object: switch mikrtik crs328-4c-20s-4s+rm, 24 porturi | ||||||
| DA41069331 | UNITATEA MILITARA 02046 CUI: 18649249 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32420000-3 | 28.08.2026 | 17,800 |
| Contract object: cloud router switch mikrotik 1 x gigabit lan, 16 xsfp+, crs317-1g-16s+rm | ||||||
| DA41068499 | UNITATEA MILITARA 02046 CUI: 18649249 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32420000-3 | 28.08.2026 | 4,390 |
| Contract object: switch mikrotik 8port 1000m 2sfp+/css610-8g-2s+in | ||||||
| DA41067045 | UNITATEA MILITARA 02046 CUI: 18649249 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32422000-7 | 28.08.2026 | 10,800 |
| Contract object: modul optic sfp 1.25g wdm, sm, sc, 20 km | ||||||
| DA41062459 | UNITATEA MILITARA 02046 CUI: 18649249 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32421000-0 | 27.08.2026 | 1,456 |
| Contract object: cablu ftp cu sufa cat6, 100% cupru, rola 305m | ||||||
| DA41048180 | UNITATEA MILITARA 02046 CUI: 18649249 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30231300-0 | 25.08.2026 | 826 |
| Contract object: ecran de proiectie electric blackmount 16/9el200rc-bm-ecrper, 200 x 113 cm | ||||||
| DA41043392 | UNITATEA MILITARA 02046 CUI: 18649249 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 25.08.2026 | 3,725 |
| Contract object: waste toner box 30000 pag original xerox versalink c7020 c7025 7030, 115r00128 | ||||||
| DA40932687 | UNITATEA MILITARA 02046 CUI: 18649249 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 06.08.2026 | 63,388 |
| Contract object: ssd kingston kc3000 512gb pcie 4.0 nvme m.2 | ||||||
| DA40937414 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 04.08.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40935793 | UNITATEA MILITARA 02046 CUI: 18649249 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 04.08.2026 | 1,368 |
| Contract object: ssd solid state drive adata ultimate su650 512 gb 512gb 2.5 sata 3 asu650ss-512gt-r | ||||||
| DA40918116 | UNITATEA MILITARA 02046 CUI: 18649249 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 04.08.2026 | 584 |
| Contract object: hard disk extern seagate expansion 4tb 3.5 inch usb 3.0 black | ||||||
| DA40916874 | UNITATEA MILITARA 02046 CUI: 18649249 | FIBER MARKET SRL CUI: 37302733 | furnizare | 31213100-3 | 31.07.2026 | 1,075 |
| Contract object: achizitionare patchpanel odf si enclosure fo | ||||||
| DA40914732 | UNITATEA MILITARA 02046 CUI: 18649249 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31440000-2 | 30.07.2026 | 1,058 |
| Contract object: achizitie acumulatori aa si mouse | ||||||
| DA40914185 | UNITATEA MILITARA 02046 CUI: 18649249 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32422000-7 | 30.07.2026 | 443 |
| Contract object: achizitionare patch cord rj45 si prize aplicate cat6 | ||||||
| DA40912778 | UNITATEA MILITARA 02046 CUI: 18649249 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32351000-8 | 30.07.2026 | 255 |
| Contract object: achizitionare acumulatori si incarcator aa, trepied | ||||||
| DA40792040 | UNITATEA MILITARA 02046 CUI: 18649249 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 09.07.2026 | 325 |
| Contract object: pigtail bundle fibra single mode sc/apc | ||||||
| DA40740964 | UNITATEA MILITARA 02046 CUI: 18649249 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 02.07.2026 | 618 |
| Contract object: sursa silverstone sst-tx500-g tfx 80 plus gold - 500w | ||||||
| DA40743835 | UNITATEA MILITARA 02046 CUI: 18649249 | INTERSAT SRL CUI: 4785178 | servicii | 64214400-3 | 02.07.2026 | 11,188 |
| Contract object: achizitionare servicii de inchiriere fibra optica dark-fiber si acces internet business 20 | ||||||
| DA40742212 | UNITATEA MILITARA 02046 CUI: 18649249 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32421000-0 | 01.07.2026 | 868 |
| Contract object: extralink ex.96631 cablu de retea cat6a u/utp interior 305m | ||||||
- 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