| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257909 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 50720000-8 | 24.09.2026 | 3,150 |
| Contract object: serviciu verificari metrologice si iscir ( verificare sau expertizare aparate si instalati | ||||||
| DA41097287 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | AG INSTAL SOLUTIONS SRL CUI: 47748980 | servicii | 39300000-5 | 02.09.2026 | 1,049 |
| Contract object: achizitie serviciu revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||||
| DA40409080 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | PRODMAN SRL CUI: 6233293 | furnizare | 15897300-5 | 18.05.2026 | 20,209 |
| Contract object: achizitie produse agroalimentare pentru hrana oamenilor | ||||||
| DA40288937 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 30.04.2026 | 552 |
| Contract object: serviciul de colectare, transport, neutralizare si predare a deseurilor spitalicesti | ||||||
| DA40253043 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 92220000-9 | 27.04.2026 | 640 |
| Contract object: 1.serviciu de furnizare televiziune prin satelit - 1 abonament tv cu 4 receivere pentru 4 televizoa | ||||||
| DA40250716 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 27.04.2026 | 2,940 |
| Contract object: serviciul de televiziune si internet prin cablu | ||||||
| DA40251066 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 27.04.2026 | 960 |
| Contract object: 1.serviciu de software - 1 abonament cu licenta de retea pentru maxim 200 de utilizatori | ||||||
| DA40245035 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | PRODMAN SRL CUI: 6233293 | servicii | 03222321-9 | 24.04.2026 | 2,620 |
| Contract object: achizitie produse agroalimentare pentru hrana oamenilor | ||||||
| DA39980917 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | PRODMAN SRL CUI: 6233293 | furnizare | 03222321-9 | 11.03.2026 | 7,844 |
| Contract object: achizitie produse agroalimentare pentru hrana oamenilor | ||||||
| DA39902995 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 71356100-9 | 26.02.2026 | 10,200 |
| Contract object: revizie si autorizari cazane centrala termica | ||||||
| DA39884049 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 26.02.2026 | 945 |
| Contract object: verificare si incercare sub presiune cazan apa calda | ||||||
| DA39884157 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 26.02.2026 | 945 |
| Contract object: revizie interioara cazan apa calda | ||||||
| DA39880309 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | AG INSTAL SOLUTIONS SRL CUI: 47748980 | servicii | 71630000-3 | 23.02.2026 | 2,890 |
| Contract object: achizitie servicii de verificare tehnica periodica a instalatiei de gaze naturale um 01147 roman | ||||||
| DA32737710 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64211000-8 | 08.03.2023 | 1,920 |
| Contract object: servicii de internet si televiziune | ||||||
| DA32722877 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 06.03.2023 | 480 |
| Contract object: compania de informatica neamt s.r.l. | ||||||
| DA32688836 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 01.03.2023 | 750 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA30500115 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 03.05.2022 | 840 |
| Contract object: servicii de actualizare a produsului informatic legislativ | ||||||
| DA29925240 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90524000-6 | 10.02.2022 | 1,050 |
| Contract object: servicii colectare, transport si neutralizare deseuri medicale | ||||||
| DA29914226 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 09.02.2022 | 2,400 |
| Contract object: servicii de internet si televiziune | ||||||
| DA27855541 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 27.04.2021 | 960 |
| Contract object: servicii de actualizare a produsului informatic legislativ | ||||||
| DA27797789 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 19.04.2021 | 479 |
| Contract object: servicii de internet si televiziune | ||||||
| DA27770449 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90524000-6 | 14.04.2021 | 800 |
| Contract object: servicii colectare, transport si neutralizare deseuri medicale | ||||||
| DA25461268 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 10.04.2020 | 954 |
| Contract object: 72400000-4 servicii de internet (rev.2) | ||||||
| DA25116979 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90524000-6 | 25.02.2020 | 1,000 |
| Contract object: servicii colectare transport si eliminare deseuri medicale | ||||||
| DA25043572 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 13.02.2020 | 1,200 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
- 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