| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287341 | UNITATEA MILITARA 01764 CUI: 27124086 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 31523200-0 | 29.09.2026 | 3,879 |
| Contract object: placi aluminiu tiparite | ||||||
| DA41287415 | UNITATEA MILITARA 01764 CUI: 27124086 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.09.2026 | 2,883 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41271072 | UNITATEA MILITARA 01764 CUI: 27124086 | MAVIPROD SRL CUI: 6334018 | servicii | 16800000-3 | 25.09.2026 | 1,180 |
| Contract object: servicii constatare autograder um 01294 | ||||||
| DA41258197 | UNITATEA MILITARA 01764 CUI: 27124086 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 25.09.2026 | 4,380 |
| Contract object: revizie man tgs | ||||||
| DA41262438 | UNITATEA MILITARA 01764 CUI: 27124086 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 24.09.2026 | 13,301 |
| Contract object: revizie anuala jcb 457 | ||||||
| DA41255547 | UNITATEA MILITARA 01764 CUI: 27124086 | PARFUMELLE WASH SRL CUI: 39956386 | servicii | 98310000-9 | 24.09.2026 | 933 |
| Contract object: servicii spalatorie /curatatorie articole textile | ||||||
| DA41241184 | UNITATEA MILITARA 01764 CUI: 27124086 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 22820000-4 | 22.09.2026 | 1,700 |
| Contract object: carnet dosar medical | ||||||
| DA41240083 | UNITATEA MILITARA 01764 CUI: 27124086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512200-4 | 22.09.2026 | 152 |
| Contract object: cleste pt gofrat tubulara cu 3 lame | ||||||
| DA41238988 | UNITATEA MILITARA 01764 CUI: 27124086 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22810000-1 | 22.09.2026 | 276 |
| Contract object: registru predare - primire | ||||||
| DA41230950 | UNITATEA MILITARA 01764 CUI: 27124086 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 22.09.2026 | 21,240 |
| Contract object: alimente 12b | ||||||
| DA41231520 | UNITATEA MILITARA 01764 CUI: 27124086 | VIPER SRL CUI: 17061282 | furnizare | 34300000-0 | 22.09.2026 | 50 |
| Contract object: set ghidaj etrier fata | ||||||
| DA41232271 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34320000-6 | 22.09.2026 | 198 |
| Contract object: set flansa amortizor | ||||||
| DA41231187 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 22.09.2026 | 430 |
| Contract object: revizie auto dacia duster a-3486 | ||||||
| DA41231168 | UNITATEA MILITARA 01764 CUI: 27124086 | CRISTI BENI SRL CUI: 23546916 | furnizare | 34320000-6 | 22.09.2026 | 463 |
| Contract object: planetara dreapta | ||||||
| DA41229879 | UNITATEA MILITARA 01764 CUI: 27124086 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 21.09.2026 | 1,281 |
| Contract object: service bizhub c258 | ||||||
| DA41229759 | UNITATEA MILITARA 01764 CUI: 27124086 | ROM SINCRON SRL CUI: 10956116 | furnizare | 44165100-5 | 21.09.2026 | 240 |
| Contract object: furtunuri hidraulice | ||||||
| DA41229599 | UNITATEA MILITARA 01764 CUI: 27124086 | BLAZON UTILAJE SRL CUI: 47836330 | furnizare | 50111000-6 | 21.09.2026 | 100 |
| Contract object: furtun buldoexcavator jcb | ||||||
| DA41223121 | UNITATEA MILITARA 01764 CUI: 27124086 | STAGEMAX SRL CUI: 16076129 | servicii | 34144410-5 | 21.09.2026 | 1,500 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA41228688 | UNITATEA MILITARA 01764 CUI: 27124086 | DEDEMAN SRL CUI: 2816464 | furnizare | 31158000-8 | 21.09.2026 | 151 |
| Contract object: incarcator plug bli 1 + 4x56706 varta | ||||||
| DA41224241 | UNITATEA MILITARA 01764 CUI: 27124086 | APERTO IMPORT EXPORT SRL CUI: 14301186 | furnizare | 37321000-4 | 21.09.2026 | 306 |
| Contract object: ulei instrumente | ||||||
| DA41222984 | UNITATEA MILITARA 01764 CUI: 27124086 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 21.09.2026 | 310 |
| Contract object: pachet sine motofersatrau 1764b37 | ||||||
| DA41220615 | UNITATEA MILITARA 01764 CUI: 27124086 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44114100-3 | 21.09.2026 | 31,440 |
| Contract object: achizitie beton b 400 (c25/30) - adv1548001 din 15.09.2026 | ||||||
| DA41218085 | UNITATEA MILITARA 01764 CUI: 27124086 | HIDSANTERM SRL CUI: 28435340 | servicii | 45259300-0 | 18.09.2026 | 2,150 |
| Contract object: serviciu de reparatie (inlocuire placa electronica habitat) | ||||||
| DA41213965 | UNITATEA MILITARA 01764 CUI: 27124086 | AQUASERV SA CUI: 16775941 | servicii | 90513600-2 | 18.09.2026 | 436 |
| Contract object: servicii de vidanjare tl-01 - zhu | ||||||
| DA41215696 | UNITATEA MILITARA 01764 CUI: 27124086 | EUROSPEED SRL CUI: 13069275 | servicii | 50116100-2 | 18.09.2026 | 7,980 |
| Contract object: reparat instalatie electrica auto a14709 pm01001 um 01764 braila | ||||||
- 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