| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282637 | UNITATEA MILITARA 02601 CUI: 25974870 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39141300-5 | 29.09.2026 | 13,845 |
| Contract object: vestiare metalice cu doua usi | ||||||
| DA41273092 | UNITATEA MILITARA 02601 CUI: 25974870 | MICROLOGIC TECHNOLOGIES SRL CUI: 16613940 | servicii | 50413200-5 | 28.09.2026 | 89,560 |
| Contract object: serviciu de mentenanta pentru subsisteme de detectie, alarmare si controlul incendiilor | ||||||
| DA41265243 | UNITATEA MILITARA 02601 CUI: 25974870 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111320-4 | 25.09.2026 | 10,086 |
| Contract object: stingatoare | ||||||
| DA41230062 | UNITATEA MILITARA 02601 CUI: 25974870 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.09.2026 | 946 |
| Contract object: roaba limex standard | ||||||
| DA41230046 | UNITATEA MILITARA 02601 CUI: 25974870 | MIR GO SHOP SRL CUI: 35441034 | furnizare | 42924700-6 | 22.09.2026 | 5,750 |
| Contract object: dispersor centrifugal | ||||||
| DA41230126 | UNITATEA MILITARA 02601 CUI: 25974870 | UNIC MIDRA TERM SRL CUI: 28323940 | furnizare | 44230000-1 | 22.09.2026 | 13,146 |
| Contract object: usi toaleta cz. 3023 | ||||||
| DA41230212 | UNITATEA MILITARA 02601 CUI: 25974870 | SYGLER ASCENSOR SRL CUI: 12455790 | servicii | 50750000-7 | 22.09.2026 | 42,383 |
| Contract object: servicii de inlocuire piese ascensoare | ||||||
| DA41215687 | UNITATEA MILITARA 02601 CUI: 25974870 | AMRO AUTO SRL CUI: 19379879 | furnizare | 34351100-3 | 18.09.2026 | 2,420 |
| Contract object: ahizitie anvelope | ||||||
| DA41144775 | UNITATEA MILITARA 02601 CUI: 25974870 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 09.09.2026 | 561 |
| Contract object: dezinfectant suprafete 750ml | ||||||
| DA41144808 | UNITATEA MILITARA 02601 CUI: 25974870 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 09.09.2026 | 2,148 |
| Contract object: materiale de curatenie - 048 | ||||||
| DA41127345 | UNITATEA MILITARA 02601 CUI: 25974870 | DAREL IMPEX SRL CUI: 3318174 | furnizare | 44191400-9 | 08.09.2026 | 5,210 |
| Contract object: pal si materiale conexe | ||||||
| DA41127277 | UNITATEA MILITARA 02601 CUI: 25974870 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 39531400-7 | 08.09.2026 | 64,988 |
| Contract object: mocheta profesionala | ||||||
| DA41104909 | UNITATEA MILITARA 02601 CUI: 25974870 | AUTOLOG GREENLINE SRL CUI: 32145824 | servicii | 50000000-5 | 04.09.2026 | 1,714 |
| Contract object: serviciu de reparatie si piese de schimb melex | ||||||
| DA41106536 | UNITATEA MILITARA 02601 CUI: 25974870 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 03.09.2026 | 5,142 |
| Contract object: achizitie serviciu de colectare si transport deseuri din constructii | ||||||
| DA41086641 | UNITATEA MILITARA 02601 CUI: 25974870 | CORBY SOLUTIONS SRL CUI: 46863336 | servicii | 71520000-9 | 01.09.2026 | 19,850 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41060918 | UNITATEA MILITARA 02601 CUI: 25974870 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 31.08.2026 | 301 |
| Contract object: achizitia de curele | ||||||
| DA41071258 | UNITATEA MILITARA 02601 CUI: 25974870 | SYGLER ASCENSOR SRL CUI: 12455790 | servicii | 50750000-7 | 31.08.2026 | 7,580 |
| Contract object: achizitia serviciului de reparare /inlocuire a pieselor deteriorate a ascensoarelor | ||||||
| DA41062749 | UNITATEA MILITARA 02601 CUI: 25974870 | LIGHT SMART CONSULTING SRL CUI: 31564956 | furnizare | 31532000-4 | 27.08.2026 | 30,000 |
| Contract object: achizitie suporti prindere lampa 1260x167x54 mm din tabla otel zincata, grosime 0.8mm | ||||||
| DA41060823 | UNITATEA MILITARA 02601 CUI: 25974870 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 16800000-3 | 27.08.2026 | 3,782 |
| Contract object: achizitie pachet piese si accesorii motoutilaje | ||||||
| DA41060633 | UNITATEA MILITARA 02601 CUI: 25974870 | ITG ONLINE SRL CUI: 34198965 | furnizare | 44621200-1 | 27.08.2026 | 8,364 |
| Contract object: achizitia de boilere electrice si convectoare electrice | ||||||
| DA41023553 | UNITATEA MILITARA 02601 CUI: 25974870 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 18143000-3 | 21.08.2026 | 405 |
| Contract object: casca de protectie, viziera cu plasa si protectie urechi | ||||||
| DA41007141 | UNITATEA MILITARA 02601 CUI: 25974870 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 09211900-0 | 19.08.2026 | 380 |
| Contract object: lubrifianti utilaje intretinere spatii verzi | ||||||
| DA41007239 | UNITATEA MILITARA 02601 CUI: 25974870 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 12,877 |
| Contract object: furtun + aspersoare intretinere spatii verzi | ||||||
| DA41007674 | UNITATEA MILITARA 02601 CUI: 25974870 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 7,880 |
| Contract object: materiale reparatii curente sugag | ||||||
| DA41007730 | UNITATEA MILITARA 02601 CUI: 25974870 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167100-9 | 18.08.2026 | 7,734 |
| Contract object: conectori intretinere spatii verzi | ||||||
- 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