| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283585 | UNITATEA MILITARA 01556 CUI: 22365032 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 29.09.2026 | 366 |
| Contract object: produse agroalimentare | ||||||
| DA41280797 | UNITATEA MILITARA 01556 CUI: 22365032 | EXCELSIOR SRL CUI: 3412839 | furnizare | 15930000-6 | 28.09.2026 | 31,800 |
| Contract object: achizitie produse alimentare | ||||||
| DA41280828 | UNITATEA MILITARA 01556 CUI: 22365032 | EXCELSIOR SRL CUI: 3412839 | furnizare | 15911000-7 | 28.09.2026 | 36,500 |
| Contract object: achizitie produse alimentare | ||||||
| DA41276285 | UNITATEA MILITARA 01556 CUI: 22365032 | AMA ENERGY INVEST SRL CUI: 22375320 | furnizare | 31224100-3 | 28.09.2026 | 23,882 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA41276199 | UNITATEA MILITARA 01556 CUI: 22365032 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 28.09.2026 | 2,295 |
| Contract object: achizitie produse alimentare | ||||||
| DA41248582 | UNITATEA MILITARA 01556 CUI: 22365032 | MAX SRL CUI: 3697680 | furnizare | 44111200-3 | 24.09.2026 | 347 |
| Contract object: achizitie produse de resortul cazarmare | ||||||
| DA41248713 | UNITATEA MILITARA 01556 CUI: 22365032 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 24.09.2026 | 37 |
| Contract object: achizitie produse alimentare | ||||||
| DA41227094 | UNITATEA MILITARA 01556 CUI: 22365032 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 22.09.2026 | 329 |
| Contract object: achizitie produse alimentare | ||||||
| DA41181230 | UNITATEA MILITARA 01556 CUI: 22365032 | URVAS COM SRL CUI: 12162910 | furnizare | 44110000-4 | 17.09.2026 | 1,192 |
| Contract object: achizitie produse de resortul icazarmare | ||||||
| DA41186792 | UNITATEA MILITARA 01556 CUI: 22365032 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44510000-8 | 17.09.2026 | 1,025 |
| Contract object: achizitie produse de resortul cazarmare | ||||||
| DA41186822 | UNITATEA MILITARA 01556 CUI: 22365032 | ART DECORATOR SRL CUI: 13125553 | furnizare | 38425100-1 | 17.09.2026 | 6,384 |
| Contract object: achizitie produse de resortul cazarmare | ||||||
| DA41188626 | UNITATEA MILITARA 01556 CUI: 22365032 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 16.09.2026 | 3,992 |
| Contract object: achizitie produse de intretinere si curatenie | ||||||
| DA41181656 | UNITATEA MILITARA 01556 CUI: 22365032 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 15.09.2026 | 209 |
| Contract object: achizitie produse alimentare | ||||||
| DA41180665 | UNITATEA MILITARA 01556 CUI: 22365032 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711310-5 | 15.09.2026 | 1,330 |
| Contract object: achizitie produse de resortul intendenta | ||||||
| DA41139726 | UNITATEA MILITARA 01556 CUI: 22365032 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 50313200-4 | 14.09.2026 | 300 |
| Contract object: achizitie serviciu intretinere fotocopiator | ||||||
| DA41132389 | UNITATEA MILITARA 01556 CUI: 22365032 | CELLMAR SRL CUI: 8656435 | furnizare | 15800000-6 | 09.09.2026 | 209 |
| Contract object: achizitie produse alimentare | ||||||
| DA41129247 | UNITATEA MILITARA 01556 CUI: 22365032 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 08.09.2026 | 697 |
| Contract object: achizitie serviciu revizie periodica | ||||||
| DA41116766 | UNITATEA MILITARA 01556 CUI: 22365032 | URVAS COM SRL CUI: 12162910 | furnizare | 44112240-2 | 08.09.2026 | 4,453 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA41118438 | UNITATEA MILITARA 01556 CUI: 22365032 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 07.09.2026 | 10,635 |
| Contract object: achizitie serviciu reparatie jcb | ||||||
| DA41118486 | UNITATEA MILITARA 01556 CUI: 22365032 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 07.09.2026 | 14,697 |
| Contract object: achizitie serviciu reparare dynapac | ||||||
| DA41118842 | UNITATEA MILITARA 01556 CUI: 22365032 | MAVIPROD SRL CUI: 6334018 | servicii | 16800000-3 | 04.09.2026 | 11,164 |
| Contract object: achizitie serviciu reparatie perkins | ||||||
| DA41116441 | UNITATEA MILITARA 01556 CUI: 22365032 | DINU-Z-PRESTCOM SRL CUI: 4858679 | servicii | 50532100-4 | 04.09.2026 | 1,340 |
| Contract object: achizitie serviciu reparatii electroventilator hota 380v | ||||||
| DA41116488 | UNITATEA MILITARA 01556 CUI: 22365032 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31224100-3 | 04.09.2026 | 878 |
| Contract object: achizitie produse electrice conform adv1545280 | ||||||
| DA41089829 | UNITATEA MILITARA 01556 CUI: 22365032 | URVAS COM SRL CUI: 12162910 | furnizare | 44522400-9 | 04.09.2026 | 533 |
| Contract object: achizitie cilindru siguranta universal | ||||||
| DA41093192 | UNITATEA MILITARA 01556 CUI: 22365032 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125000-1 | 03.09.2026 | 2,350 |
| Contract object: achizitie piese de schimb pentru copiator | ||||||
- 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