| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273680 | UNITATEA MILITARA 01335 CUI: 24936747 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44423450-0 | 30.09.2026 | 98,340 |
| Contract object: achizitie placute auto si piesa cabina vopsit | ||||||
| DA41284546 | UNITATEA MILITARA 01335 CUI: 24936747 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 29.09.2026 | 60 |
| Contract object: achizitie verificare metrologica manometru pneuri | ||||||
| DA41284617 | UNITATEA MILITARA 01335 CUI: 24936747 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 29.09.2026 | 60 |
| Contract object: achizitie verificare metrologica ruleta | ||||||
| DA41273179 | UNITATEA MILITARA 01335 CUI: 24936747 | METRO PROFESIONAL TEST SRL CUI: 27078664 | servicii | 71630000-3 | 28.09.2026 | 350 |
| Contract object: achizitie verificari metrologice | ||||||
| DA41235895 | UNITATEA MILITARA 01335 CUI: 24936747 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42913000-9 | 25.09.2026 | 72 |
| Contract object: achizitie piese citroen jumper | ||||||
| DA41240147 | UNITATEA MILITARA 01335 CUI: 24936747 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 25.09.2026 | 20,055 |
| Contract object: achizitie piese dacia | ||||||
| DA41224013 | UNITATEA MILITARA 01335 CUI: 24936747 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 25.09.2026 | 1,681 |
| Contract object: achizitie piese auto vw&iveco | ||||||
| DA41229581 | UNITATEA MILITARA 01335 CUI: 24936747 | ITIQUE SOLUTIONS SRL CUI: 32742679 | furnizare | 24110000-8 | 25.09.2026 | 46,230 |
| Contract object: achizitie materiale frigotehnice | ||||||
| DA41167341 | UNITATEA MILITARA 01335 CUI: 24936747 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 34326100-9 | 16.09.2026 | 465 |
| Contract object: achizitie pompa centrala ambreiaj vw touareg | ||||||
| DA41146950 | UNITATEA MILITARA 01335 CUI: 24936747 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 369 |
| Contract object: serviciu de certificare semnatura electronica valabilitate 3 ani | ||||||
| DA41167747 | UNITATEA MILITARA 01335 CUI: 24936747 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24110000-8 | 14.09.2026 | 6,188 |
| Contract object: acetilena si oxigen tehnic | ||||||
| DA41132007 | UNITATEA MILITARA 01335 CUI: 24936747 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34330000-9 | 10.09.2026 | 2,156 |
| Contract object: chizitie piese auto fiat ducato | ||||||
| DA41131948 | UNITATEA MILITARA 01335 CUI: 24936747 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34300000-0 | 10.09.2026 | 149 |
| Contract object: achizitie piese auto dacia | ||||||
| DA41106442 | UNITATEA MILITARA 01335 CUI: 24936747 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44810000-1 | 08.09.2026 | 9,504 |
| Contract object: achizitie vopsea | ||||||
| DA41091029 | UNITATEA MILITARA 01335 CUI: 24936747 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 03.09.2026 | 9,348 |
| Contract object: pachet materiale tamplarie | ||||||
| DA41063368 | UNITATEA MILITARA 01335 CUI: 24936747 | POLICOLOR SA CUI: 326318 | furnizare | 44810000-1 | 31.08.2026 | 25,092 |
| Contract object: achizitie materiale vopsitorie | ||||||
| DA41068170 | UNITATEA MILITARA 01335 CUI: 24936747 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44330000-2 | 31.08.2026 | 24,289 |
| Contract object: achizitie profile metalice conform adv1543846 | ||||||
| DA41069099 | UNITATEA MILITARA 01335 CUI: 24936747 | UNIGAZ SRL CUI: 5247363 | servicii | 50531200-8 | 31.08.2026 | 3,064 |
| Contract object: serviciu de verificare iscir | ||||||
| DA41061305 | UNITATEA MILITARA 01335 CUI: 24936747 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511210-8 | 31.08.2026 | 23,065 |
| Contract object: ladorna lapte uht 3.5 % | ||||||
| DA41070366 | UNITATEA MILITARA 01335 CUI: 24936747 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 31.08.2026 | 1,520 |
| Contract object: achizitie servicii de verificari metrologice | ||||||
| DA41016993 | UNITATEA MILITARA 01335 CUI: 24936747 | COMTRANS SA CUI: 1469723 | furnizare | 44500000-5 | 21.08.2026 | 46,844 |
| Contract object: achizitie conform oferta obiecte de inventar adv1542871 | ||||||
| DA41013591 | UNITATEA MILITARA 01335 CUI: 24936747 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 44510000-8 | 21.08.2026 | 3,544 |
| Contract object: achizitie conform oferta obiecte de inventar adv1542871 | ||||||
| DA41013277 | UNITATEA MILITARA 01335 CUI: 24936747 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 44500000-5 | 21.08.2026 | 11,331 |
| Contract object: achizitie conform oferta obiecte de inventar adv1542871 | ||||||
| DA41003792 | UNITATEA MILITARA 01335 CUI: 24936747 | TEHNOHOLZ GROUP SRL CUI: 24490988 | servicii | 71630000-3 | 19.08.2026 | 5,380 |
| Contract object: achzizitie servicii de revizie | ||||||
| DA41003583 | UNITATEA MILITARA 01335 CUI: 24936747 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42514300-5 | 19.08.2026 | 59,952 |
| Contract object: achizitie filtre auto conform oferta nr 7942 din data 11.08.2026 | ||||||
- 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