| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247937 | UNITATEA MILITARA 01558 CUI: 25563379 | ROGAMA SRL CUI: 940066 | furnizare | 44163100-1 | 24.09.2026 | 7,042 |
| Contract object: adv1548260 | ||||||
| DA41241856 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 24.09.2026 | 500 |
| Contract object: adv1547755 | ||||||
| DA41238190 | UNITATEA MILITARA 01558 CUI: 25563379 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 24.09.2026 | 6,839 |
| Contract object: adv1548290 | ||||||
| DA41232294 | UNITATEA MILITARA 01558 CUI: 25563379 | COMTRANS SA CUI: 1469723 | furnizare | 44512000-2 | 24.09.2026 | 7,621 |
| Contract object: adv1547755 | ||||||
| DA41230446 | UNITATEA MILITARA 01558 CUI: 25563379 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 44512000-2 | 24.09.2026 | 1,064 |
| Contract object: adv1547755 | ||||||
| DA41230297 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44512000-2 | 24.09.2026 | 8,480 |
| Contract object: adv1547755 | ||||||
| DA41230419 | UNITATEA MILITARA 01558 CUI: 25563379 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44512000-2 | 24.09.2026 | 5,862 |
| Contract object: adv1547755 | ||||||
| DA41210168 | UNITATEA MILITARA 01558 CUI: 25563379 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 80530000-8 | 18.09.2026 | 3,690 |
| Contract object: curs evaluator de risc si auditor in domeniul ssm | ||||||
| DA41180895 | UNITATEA MILITARA 01558 CUI: 25563379 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 17.09.2026 | 1,787 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||||
| DA41180986 | UNITATEA MILITARA 01558 CUI: 25563379 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 17.09.2026 | 476 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||||
| DA41166386 | UNITATEA MILITARA 01558 CUI: 25563379 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31681410-0 | 16.09.2026 | 6,222 |
| Contract object: adv1547088 | ||||||
| DA41166731 | UNITATEA MILITARA 01558 CUI: 25563379 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 14.09.2026 | 2,500 |
| Contract object: adv1547183 | ||||||
| DA41155793 | UNITATEA MILITARA 01558 CUI: 25563379 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31681410-0 | 11.09.2026 | 2,346 |
| Contract object: adv1546562 | ||||||
| DA41148048 | UNITATEA MILITARA 01558 CUI: 25563379 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681410-0 | 11.09.2026 | 3,521 |
| Contract object: adv1546562 | ||||||
| DA41144772 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42123400-1 | 11.09.2026 | 11,997 |
| Contract object: adv1542592 compresor aer 500l | ||||||
| DA41144629 | UNITATEA MILITARA 01558 CUI: 25563379 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42413200-6 | 11.09.2026 | 8,600 |
| Contract object: adv1542586 cric crocodil 10 t | ||||||
| DA41112536 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 09.09.2026 | 5,107 |
| Contract object: ad|v1542596 aparat de spalat cu inalta presiune | ||||||
| DA41117763 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42622000-2 | 09.09.2026 | 2,897 |
| Contract object: adv1542588 masina de gaurit fixa | ||||||
| DA41121732 | UNITATEA MILITARA 01558 CUI: 25563379 | CRINA SRL CUI: 933638 | servicii | 90524000-6 | 08.09.2026 | 264 |
| Contract object: colectare, transport si neutralizare deseuri medicale | ||||||
| DA41089275 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 02.09.2026 | 1,079 |
| Contract object: adv1545109 | ||||||
| DA41089206 | UNITATEA MILITARA 01558 CUI: 25563379 | ROGAMA SRL CUI: 940066 | furnizare | 44315200-3 | 02.09.2026 | 748 |
| Contract object: adv1545109 | ||||||
| DA41089094 | UNITATEA MILITARA 01558 CUI: 25563379 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44315200-3 | 02.09.2026 | 2,405 |
| Contract object: adv1545109 | ||||||
| DA41088204 | UNITATEA MILITARA 01558 CUI: 25563379 | TMS AUTO RENT SRL CUI: 50813999 | furnizare | 50730000-1 | 01.09.2026 | 9,024 |
| Contract object: freon r134a | ||||||
| DA41087524 | UNITATEA MILITARA 01558 CUI: 25563379 | PERFORMING ARTS STUDIO SRL CUI: 40804705 | furnizare | 30199760-5 | 01.09.2026 | 160 |
| Contract object: etichete butelii stins incendii 9refrigerant) - adv1545965 | ||||||
| DA41074094 | UNITATEA MILITARA 01558 CUI: 25563379 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44167200-0 | 01.09.2026 | 285 |
| Contract object: adv1545156 | ||||||
- 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