| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297194 | UNITATEA MILITARA 01416 CUI: 26862395 | COMFRIG SRL CUI: 3353619 | servicii | 90915000-4 | 30.09.2026 | 1,240 |
| Contract object: serviciu curatare cosuri fum | ||||||
| DA41271306 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 28.09.2026 | 6,564 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41255215 | UNITATEA MILITARA 01416 CUI: 26862395 | INTER GROUP SRL CUI: 13172997 | servicii | 09122210-5 | 24.09.2026 | 360 |
| Contract object: incarcatura butelii | ||||||
| DA41058487 | UNITATEA MILITARA 01416 CUI: 26862395 | AGRICOLOURS DESIGN SRL CUI: 46957856 | servicii | 22462000-6 | 27.08.2026 | 1,652 |
| Contract object: serviciu de imprimare tipizate | ||||||
| DA41040319 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 25.08.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA40899473 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 29.07.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA40685568 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 24.06.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA40502586 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 28.05.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA40237120 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 27.04.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA40080255 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 27.03.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA39878943 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 24.02.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA39688734 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 22.01.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA39580396 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 19.12.2025 | 830 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA39561760 | UNITATEA MILITARA 01416 CUI: 26862395 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 18.12.2025 | 315 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA39564616 | UNITATEA MILITARA 01416 CUI: 26862395 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 18.12.2025 | 315 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA39562418 | UNITATEA MILITARA 01416 CUI: 26862395 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 17.12.2025 | 750 |
| Contract object: servicii de verificare ardere si automatizare la cazan apa calda | ||||||
| DA39472084 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 09.12.2025 | 2,500 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA39464398 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 08.12.2025 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA38962911 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 30.09.2025 | 2,499 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA38737760 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 27.08.2025 | 14,800 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA38320820 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 16.06.2025 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA38138642 | UNITATEA MILITARA 01416 CUI: 26862395 | COMFRIG SRL CUI: 3353619 | servicii | 71631000-0 | 22.05.2025 | 840 |
| Contract object: servicii de verificare arzatoare | ||||||
| DA38143230 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 21.05.2025 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA37899970 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 16.04.2025 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA37913354 | UNITATEA MILITARA 01416 CUI: 26862395 | PROF PRINT SRL CUI: 30153510 | servicii | 30192700-8 | 15.04.2025 | 2,521 |
| Contract object: servicii de imprimate tipizate | ||||||
- 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