| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274399 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 28.09.2026 | 201 |
| Contract object: pachet alimente oameni | ||||||
| DA41250098 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15811100-7 | 24.09.2026 | 26 |
| Contract object: paine toast 600gr | ||||||
| DA41248737 | UNITATEA MILITARA NR01810 CUI: 24909300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 4,956 |
| Contract object: pachet oferta 104594009 | ||||||
| DA41239245 | UNITATEA MILITARA NR01810 CUI: 24909300 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 22.09.2026 | 980 |
| Contract object: pachet diverse materiale | ||||||
| DA41220423 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15811100-7 | 22.09.2026 | 26 |
| Contract object: paine toast 600gr | ||||||
| DA41191188 | UNITATEA MILITARA NR01810 CUI: 24909300 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981000-8 | 16.09.2026 | 2,542 |
| Contract object: apa minerala carbogazoasa conform adv1547560 | ||||||
| DA41191241 | UNITATEA MILITARA NR01810 CUI: 24909300 | CARRIAN SRL CUI: 17326207 | furnizare | 14211000-3 | 16.09.2026 | 1,587 |
| Contract object: agregate balastiera conform anunt adv1547053 | ||||||
| DA41188116 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 16.09.2026 | 675 |
| Contract object: pachet alimente oameni | ||||||
| DA41170913 | UNITATEA MILITARA NR01810 CUI: 24909300 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 71631200-2 | 14.09.2026 | 347 |
| Contract object: servicii itp | ||||||
| DA41152701 | UNITATEA MILITARA NR01810 CUI: 24909300 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 11.09.2026 | 1,261 |
| Contract object: pachet materiale adv 1546099 | ||||||
| DA41152911 | UNITATEA MILITARA NR01810 CUI: 24909300 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 10.09.2026 | 8,240 |
| Contract object: revzie 5 generatoare adv 1546091 | ||||||
| DA41121839 | UNITATEA MILITARA NR01810 CUI: 24909300 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38414000-0 | 08.09.2026 | 968 |
| Contract object: termohigrometru analogic de precizie 10 la 99 % tfa dostmann 45.2020 | ||||||
| DA41106606 | UNITATEA MILITARA NR01810 CUI: 24909300 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 35821000-5 | 03.09.2026 | 640 |
| Contract object: pachet drapele oferta 02012 | ||||||
| DA41094974 | UNITATEA MILITARA NR01810 CUI: 24909300 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39298100-8 | 02.09.2026 | 660 |
| Contract object: rame foto a4 | ||||||
| DA41082914 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 01.09.2026 | 524 |
| Contract object: pachet alimente oameni | ||||||
| DA41077422 | UNITATEA MILITARA NR01810 CUI: 24909300 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | lucrari | 44221200-7 | 31.08.2026 | 54,508 |
| Contract object: usi metalice cu montaj inclus | ||||||
| DA41068930 | UNITATEA MILITARA NR01810 CUI: 24909300 | PROFI MOTO STORE SRL CUI: 44851025 | servicii | 50112200-5 | 28.08.2026 | 711 |
| Contract object: oferta revizie atv | ||||||
| DA41068969 | UNITATEA MILITARA NR01810 CUI: 24909300 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50530000-9 | 28.08.2026 | 1,144 |
| Contract object: servicii reparatie a57057 | ||||||
| DA41068877 | UNITATEA MILITARA NR01810 CUI: 24909300 | J&J GROUP SRL CUI: 14450110 | furnizare | 44423450-0 | 28.08.2026 | 1,359 |
| Contract object: indicator usa, format a5 (148x210 mm), profil click, jj displays | ||||||
| DA41017482 | UNITATEA MILITARA NR01810 CUI: 24909300 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31153000-3 | 21.08.2026 | 1,875 |
| Contract object: oferta furnizare robot incarcare acumulatori auto 12 v si 24v ( redresor) adv1542486 | ||||||
| DA41014767 | UNITATEA MILITARA NR01810 CUI: 24909300 | MEDCONSULT RAPIDCLEAN SRL CUI: 22727493 | servicii | 90923000-3 | 19.08.2026 | 1,177 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie in conformiate cu adv1541534 | ||||||
| DA40993216 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 18.08.2026 | 122 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA40998940 | UNITATEA MILITARA NR01810 CUI: 24909300 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 18.08.2026 | 177 |
| Contract object: imprimate | ||||||
| DA40985827 | UNITATEA MILITARA NR01810 CUI: 24909300 | AFMECH SRL CUI: 25702949 | furnizare | 39713430-6 | 13.08.2026 | 1,700 |
| Contract object: aspirator fara sac miele - blizzard cx1 powerline, anunt adv 1542493 | ||||||
| DA40981875 | UNITATEA MILITARA NR01810 CUI: 24909300 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15800000-6 | 13.08.2026 | 530 |
| Contract object: produse alimentare | ||||||
- 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