| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281375 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 50850000-8 | 28.09.2026 | 3,500 |
| Contract object: serviciu de reparartie si reconditionare scaune | ||||||
| DA41278160 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90513000-6 | 28.09.2026 | 20,280 |
| Contract object: servicii de colectarea ,transportul si eliminarea deseurilor alimentare -u.m. 01924 | ||||||
| DA41274146 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 1,977 |
| Contract object: diverse produse alimentare | ||||||
| DA41274357 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 30237475-9 | 28.09.2026 | 75 |
| Contract object: senzor turatie dg6s - bosch | ||||||
| DA41267016 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 25.09.2026 | 2,400 |
| Contract object: serviciu de formare profesioala pentru curs instruire stivuitorist | ||||||
| DA41267141 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 25.09.2026 | 2,200 |
| Contract object: serviciu de formare profesioala pentru curs specializare fochist | ||||||
| DA41267952 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 25.09.2026 | 600 |
| Contract object: serviciu de formare profesionala pentru curs reinstruire stivuitorist | ||||||
| DA41261556 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30199500-5 | 25.09.2026 | 18,680 |
| Contract object: mape personalizate culoare albastra | ||||||
| DA41264067 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 25.09.2026 | 179 |
| Contract object: diverse produse alimentare | ||||||
| DA41258068 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | EUROTIGLA SRL CUI: 28099088 | servicii | 50800000-3 | 24.09.2026 | 9,308 |
| Contract object: servicii de repararii curente la pavilionul p-sia/magazie din cazarma 455 | ||||||
| DA41243649 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 24.09.2026 | 10,160 |
| Contract object: serviciu de dezinsectie - um 01924 bucuresti | ||||||
| DA41234987 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 22.09.2026 | 4,200 |
| Contract object: curs macaragiu (grupa a) + autorizare iscir | ||||||
| DA41229532 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ROXIRAL 93 SRL CUI: 5545548 | furnizare | 30199000-0 | 22.09.2026 | 1,200 |
| Contract object: coperti a4 carton duplex 350gr/mp | ||||||
| DA41224562 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 21.09.2026 | 882 |
| Contract object: diverse articole papetarie | ||||||
| DA41222827 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | MIULESCU COMPANY SRL CUI: 6428120 | furnizare | 35200000-6 | 21.09.2026 | 2,190 |
| Contract object: pachet echipament politia militara | ||||||
| DA41209965 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 18.09.2026 | 2,021 |
| Contract object: apa craiului necarb6,0pet | ||||||
| DA41203872 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | UNION MOTORS CAR SALES SRL CUI: 26901729 | servicii | 50112000-3 | 17.09.2026 | 1,185 |
| Contract object: serviciu de revizie anuala la renault megane a-105 | ||||||
| DA41204787 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 17.09.2026 | 1,840 |
| Contract object: servicii curatare cos de fum la centrale termice | ||||||
| DA41190772 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 17.09.2026 | 6,678 |
| Contract object: produse de curatenie | ||||||
| DA41192808 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 16.09.2026 | 3,444 |
| Contract object: apa craiului necarb 6 l | ||||||
| DA41190590 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33711900-6 | 16.09.2026 | 1,385 |
| Contract object: sapun toaleta solid 140 gr | ||||||
| DA41187178 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15800000-6 | 16.09.2026 | 24,381 |
| Contract object: diverse produse alimentare | ||||||
| DA41187559 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 16.09.2026 | 15,900 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||||
| DA41186923 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 44481000-5 | 15.09.2026 | 26,704 |
| Contract object: rafturi metalice si scari mobile | ||||||
| DA41168992 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | METROSENZOR SRL CUI: 32219760 | servicii | 50433000-9 | 14.09.2026 | 2,100 |
| Contract object: verificare metrologica | ||||||
- 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