| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256930 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | ITPGRUP SOLUTII SRL CUI: 54000522 | servicii | 71631000-0 | 29.09.2026 | 6,584 |
| Contract object: servicii itp autovehicule cu masa max autorizata peste 3.500 kg, remorci si autovehicule m.a.l. | ||||||
| DA41276062 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44172000-6 | 29.09.2026 | 913 |
| Contract object: materiale atelier auto | ||||||
| DA41276194 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 24951311-8 | 29.09.2026 | 1,138 |
| Contract object: materiale atelier auto - freon r1234yf | ||||||
| DA41276686 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 39525810-9 | 29.09.2026 | 863 |
| Contract object: materiale atelier auto | ||||||
| DA41281276 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | BARDI AUTO SRL CUI: 12966353 | furnizare | 44315200-3 | 29.09.2026 | 116 |
| Contract object: materiale atelier auto | ||||||
| DA41199637 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 39226220-0 | 18.09.2026 | 378 |
| Contract object: canistre metalice cu sistem de inchidere etansa | ||||||
| DA41053470 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | IPROCHIM SA CUI: 457747 | servicii | 71631200-2 | 27.08.2026 | 1,690 |
| Contract object: serviciu de inspectie tehnica anuala autocisterna | ||||||
| DA41009355 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 24951311-8 | 20.08.2026 | 4,009 |
| Contract object: agent de racire | ||||||
| DA40997995 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 18.08.2026 | 1,990 |
| Contract object: becuri de resort auto | ||||||
| DA40796849 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211400-5 | 13.07.2026 | 27 |
| Contract object: lubrifianti auto | ||||||
| DA40796885 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 13.07.2026 | 1,591 |
| Contract object: lubrifianti auto | ||||||
| DA40719757 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 24951311-8 | 01.07.2026 | 2,534 |
| Contract object: agent de racire | ||||||
| DA40721253 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 31531000-7 | 29.06.2026 | 1,471 |
| Contract object: becuri de resort auto | ||||||
| DA40689910 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | ROUMASPORT SRL CUI: 23727785 | furnizare | 24112100-3 | 24.06.2026 | 1,400 |
| Contract object: butelie co2 pentru vesta de salvare gonflabila | ||||||
| DA40490740 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AEROCHEM SRL CUI: 16072941 | furnizare | 09211000-1 | 29.05.2026 | 3,820 |
| Contract object: lubrifianti aviatie | ||||||
| DA40493904 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AEROCHEM SRL CUI: 16072941 | furnizare | 24963000-2 | 29.05.2026 | 1,840 |
| Contract object: spray anticoroziv | ||||||
| DA40462494 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 44530000-4 | 28.05.2026 | 1,200 |
| Contract object: chingi pentru autoplatforme | ||||||
| DA40452838 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 39224320-7 | 26.05.2026 | 421 |
| Contract object: materiale de intretinere | ||||||
| DA40288200 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 30.04.2026 | 1,615 |
| Contract object: ulei de motor | ||||||
| DA40286350 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | DMU TOTAL SRL CUI: 33966020 | furnizare | 39811000-0 | 30.04.2026 | 2,412 |
| Contract object: odorizante auto | ||||||
| DA40285615 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | WASSERTECH SRL CUI: 24131550 | furnizare | 31430000-9 | 30.04.2026 | 5,800 |
| Contract object: kit acumulatori pentru karcher b40 | ||||||
| DA40277733 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 24951311-8 | 30.04.2026 | 9,610 |
| Contract object: agenti racire | ||||||
| DA40247275 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | TECH VULK SRL CUI: 17949264 | furnizare | 31711400-7 | 28.04.2026 | 495 |
| Contract object: furnizare materiale vulcanizare | ||||||
| DA40245825 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | WASSERTECH SRL CUI: 24131550 | furnizare | 39831200-8 | 28.04.2026 | 920 |
| Contract object: materiale igienizare | ||||||
| DA40245929 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 39831200-8 | 28.04.2026 | 79 |
| Contract object: materiale igienizare | ||||||
- 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