| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260636 | UNITATEA MILITARA NR01836 CUI: 27036839 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 39561133-3 | 24.09.2026 | 60,000 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar | ||||||
| DA41244888 | UNITATEA MILITARA NR01836 CUI: 27036839 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 33100000-1 | 24.09.2026 | 215,600 |
| Contract object: achizitie echipament de protectie pentru personalul medical. | ||||||
| DA41165574 | UNITATEA MILITARA NR01836 CUI: 27036839 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44423000-1 | 14.09.2026 | 30,940 |
| Contract object: achizitie bunuri materiale din fonduri nsip | ||||||
| DA41146864 | UNITATEA MILITARA NR01836 CUI: 27036839 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34300000-0 | 11.09.2026 | 584 |
| Contract object: adv1535255 _ releu protectie 12v | ||||||
| DA41163870 | UNITATEA MILITARA NR01836 CUI: 27036839 | AIR SEA FORWARDERS SRL CUI: 10594997 | servicii | 79223000-3 | 11.09.2026 | 709 |
| Contract object: achizitie servicii comisionar vamal - export temporar | ||||||
| DA41146761 | UNITATEA MILITARA NR01836 CUI: 27036839 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 50313100-3 | 10.09.2026 | 7,815 |
| Contract object: piese echipamente de multiplicare | ||||||
| DA41112704 | UNITATEA MILITARA NR01836 CUI: 27036839 | HZS PROJECTS SRL CUI: 32279460 | servicii | 79632000-3 | 04.09.2026 | 75,000 |
| Contract object: curs de instruire teoretica si practica pt programare echipamente cnc (strung si freza) | ||||||
| DA41112946 | UNITATEA MILITARA NR01836 CUI: 27036839 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 90711200-6 | 04.09.2026 | 408 |
| Contract object: achizitie de standarde astm d910-26 - 1 buc, -standard specification for leaded aviation gasolines. | ||||||
| DA41082381 | UNITATEA MILITARA NR01836 CUI: 27036839 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211820-5 | 03.09.2026 | 819 |
| Contract object: achizitie consumabile toyota | ||||||
| DA41103596 | UNITATEA MILITARA NR01836 CUI: 27036839 | ATS MEP SOLUTIONS SRL CUI: 45069311 | servicii | 31121110-4 | 03.09.2026 | 3,900 |
| Contract object: acchizitie a 2 buc de convertizoare / surse rsp 3000-24 24 v mean weell. | ||||||
| DA41094713 | UNITATEA MILITARA NR01836 CUI: 27036839 | PALISANDER ROM COM SRL CUI: 8700670 | servicii | 50000000-5 | 02.09.2026 | 1,570 |
| Contract object: serviciu de diagnosticare si service pentru masina de aplicat si frezat cant oav, model 350 max | ||||||
| DA41084242 | UNITATEA MILITARA NR01836 CUI: 27036839 | TERMA SPACE ROMANIA SRL CUI: 47174070 | servicii | 50650000-6 | 02.09.2026 | 255,843 |
| Contract object: achizitie servicii de reparatie 3buc ewmu ,p/n 228300-101,s/n 2251,2545,2567, | ||||||
| DA41063089 | UNITATEA MILITARA NR01836 CUI: 27036839 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42913400-3 | 01.09.2026 | 780 |
| Contract object: pachet piese adv1535255 | ||||||
| DA41063157 | UNITATEA MILITARA NR01836 CUI: 27036839 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 34300000-0 | 01.09.2026 | 350 |
| Contract object: filtru hidraulic iveco | ||||||
| DA41078354 | UNITATEA MILITARA NR01836 CUI: 27036839 | AIR SEA FORWARDERS SRL CUI: 10594997 | servicii | 60161000-4 | 31.08.2026 | 11,120 |
| Contract object: achizitie serviciu de transport colete de pe ruta romania (borcea) monterreal- leiria (portugalia) | ||||||
| DA41062997 | UNITATEA MILITARA NR01836 CUI: 27036839 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 27.08.2026 | 82,343 |
| Contract object: achizitie echipament de protectie pentru bucatari si ospatari | ||||||
| DA41062300 | UNITATEA MILITARA NR01836 CUI: 27036839 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 27.08.2026 | 13,036 |
| Contract object: achizie aparate foto-video si echipamente conexe | ||||||
| DA41050283 | UNITATEA MILITARA NR01836 CUI: 27036839 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34300000-0 | 27.08.2026 | 2,910 |
| Contract object: pompa hidraulica directie iveco | ||||||
| DA41050298 | UNITATEA MILITARA NR01836 CUI: 27036839 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 42913400-3 | 27.08.2026 | 685 |
| Contract object: pachet filtre auto | ||||||
| DA40977285 | UNITATEA MILITARA NR01836 CUI: 27036839 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 19231000-4 | 12.08.2026 | 204,288 |
| Contract object: achizitie lenjerie de pat | ||||||
| DA40961620 | UNITATEA MILITARA NR01836 CUI: 27036839 | NETSZIN SRL CUI: 33253484 | furnizare | 31711000-3 | 10.08.2026 | 2,780 |
| Contract object: sursa de alimentare ubec 10a-car -tensiune de alimentare: 2-6s lipo -tensiune de iesire - 20 bucati | ||||||
| DA40932102 | UNITATEA MILITARA NR01836 CUI: 27036839 | COMTRANS SA CUI: 1469723 | furnizare | 44512000-2 | 06.08.2026 | 7,048 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 2) | ||||||
| DA40932339 | UNITATEA MILITARA NR01836 CUI: 27036839 | COMTRANS SA CUI: 1469723 | furnizare | 44512000-2 | 06.08.2026 | 4,209 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 1) | ||||||
| DA40926877 | UNITATEA MILITARA NR01836 CUI: 27036839 | KA & MA TRADING SRL CUI: 27921414 | furnizare | 39143112-4 | 04.08.2026 | 54,600 |
| Contract object: achizitie saltele | ||||||
| DA40932059 | UNITATEA MILITARA NR01836 CUI: 27036839 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 44512000-2 | 04.08.2026 | 278 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 2) | ||||||
- 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