| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208447 | UNITATEA MILITARA 01490 CUI: 25866577 | DECORIAS SRL CUI: 30888792 | furnizare | 42943000-8 | 17.09.2026 | 9,900 |
| Contract object: aparat de determinare punct de topire | ||||||
| DA41138650 | UNITATEA MILITARA 01490 CUI: 25866577 | DRUGON INTERNATIONAL SRL CUI: 18460630 | furnizare | 39180000-7 | 09.09.2026 | 42,500 |
| Contract object: ansamblu masa laborator cu dulap | ||||||
| DA41138595 | UNITATEA MILITARA 01490 CUI: 25866577 | NITECH SRL CUI: 13890865 | furnizare | 39180000-7 | 09.09.2026 | 12,516 |
| Contract object: dulap pastrare sticlarie | ||||||
| DA41135980 | UNITATEA MILITARA 01490 CUI: 25866577 | NITECH SRL CUI: 13890865 | furnizare | 39180000-7 | 09.09.2026 | 25,440 |
| Contract object: dulap pentru reactivi chimici solizi | ||||||
| DA41103124 | UNITATEA MILITARA 01490 CUI: 25866577 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 03.09.2026 | 5,934 |
| Contract object: servicii de verificare, reparare, reincarcare stingatoare | ||||||
| DA41005374 | UNITATEA MILITARA 01490 CUI: 25866577 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38000000-5 | 18.08.2026 | 155 |
| Contract object: para cauciuc 100 ml | ||||||
| DA40995905 | UNITATEA MILITARA 01490 CUI: 25866577 | ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 | furnizare | 34312500-2 | 18.08.2026 | 372 |
| Contract object: garnitura cauciuc 24x34x3mm | ||||||
| DA40988054 | UNITATEA MILITARA 01490 CUI: 25866577 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39717200-3 | 13.08.2026 | 1,149 |
| Contract object: aparat de aer conditionat 9000 btu | ||||||
| DA40974269 | UNITATEA MILITARA 01490 CUI: 25866577 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 12.08.2026 | 1,330 |
| Contract object: balanta de precizie 2200 g cu adaptor | ||||||
| DA40967483 | UNITATEA MILITARA 01490 CUI: 25866577 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44425100-6 | 10.08.2026 | 326 |
| Contract object: elastice diametru 50 mm 100 g | ||||||
| DA40967813 | UNITATEA MILITARA 01490 CUI: 25866577 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 10.08.2026 | 3,550 |
| Contract object: lapte uht 3.5% 1l | ||||||
| DA40968081 | UNITATEA MILITARA 01490 CUI: 25866577 | FOR OFFICE SRL CUI: 33947443 | furnizare | 18143000-3 | 10.08.2026 | 373 |
| Contract object: manusi de unica folosinta 100 buc/ cut m | ||||||
| DA40967351 | UNITATEA MILITARA 01490 CUI: 25866577 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44424200-0 | 10.08.2026 | 850 |
| Contract object: banda adeziva 75*60 m transparenta | ||||||
| DA40967204 | UNITATEA MILITARA 01490 CUI: 25866577 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33141111-1 | 10.08.2026 | 200 |
| Contract object: leucoplast panza 5x5 m pe suport din bumbac | ||||||
| DA40943393 | UNITATEA MILITARA 01490 CUI: 25866577 | MARVEL SRL CUI: 13858023 | furnizare | 18143000-3 | 10.08.2026 | 1,107 |
| Contract object: masca de protectie cu filtre abek1p3 | ||||||
| DA40943268 | UNITATEA MILITARA 01490 CUI: 25866577 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38300000-8 | 06.08.2026 | 406 |
| Contract object: termometru higrometru cu afisaj digital si memorie | ||||||
| DA40943047 | UNITATEA MILITARA 01490 CUI: 25866577 | MAV SRL CUI: 5124700 | furnizare | 44511000-5 | 05.08.2026 | 4,076 |
| Contract object: cadru de bomfaier+ panza atiex | ||||||
| DA40942362 | UNITATEA MILITARA 01490 CUI: 25866577 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44512200-4 | 05.08.2026 | 4,656 |
| Contract object: scule laborator atex | ||||||
| DA40938633 | UNITATEA MILITARA 01490 CUI: 25866577 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 38412000-6 | 05.08.2026 | 120 |
| Contract object: termometru din sticla de la -10 c pana la +200 c | ||||||
| DA40941164 | UNITATEA MILITARA 01490 CUI: 25866577 | PREMIUM TOOLS SRL CUI: 17310650 | furnizare | 44510000-8 | 05.08.2026 | 2,074 |
| Contract object: cleste sfic lungime 160mm antiex | ||||||
| DA40939361 | UNITATEA MILITARA 01490 CUI: 25866577 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 05.08.2026 | 240 |
| Contract object: balon cotat 50 ml cu dop plastic | ||||||
| DA40938892 | UNITATEA MILITARA 01490 CUI: 25866577 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 1,053 |
| Contract object: bec halogen + plexiglas | ||||||
| DA40938673 | UNITATEA MILITARA 01490 CUI: 25866577 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 05.08.2026 | 825 |
| Contract object: sticla de cantarire 50/30 mm | ||||||
| DA40938658 | UNITATEA MILITARA 01490 CUI: 25866577 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38412000-6 | 05.08.2026 | 375 |
| Contract object: termometru -10 +250 c | ||||||
| DA40938744 | UNITATEA MILITARA 01490 CUI: 25866577 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 05.08.2026 | 2,609 |
| Contract object: sticlarie si accesorii de laborator | ||||||
- 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