| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296655 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | MARVEL SRL CUI: 13858023 | furnizare | 18143000-3 | 30.09.2026 | 7,465 |
| Contract object: achizitie lot manusi tricotate albe | ||||||
| DA41268290 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ALSTING TIMSERV SRL CUI: 12817459 | furnizare | 42131160-5 | 25.09.2026 | 1,428 |
| Contract object: achizitie robinet hidrant | ||||||
| DA41268245 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 25.09.2026 | 1,302 |
| Contract object: achizitie boiler electric 80l | ||||||
| DA41219390 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44610000-9 | 18.09.2026 | 264 |
| Contract object: vas de hidrofor varem, din otel, cilindric, orizontal, 10 bar 20l | ||||||
| DA41200403 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44322000-3 | 16.09.2026 | 3,924 |
| Contract object: achizitie tambur pentru cablu | ||||||
| DA41148486 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90410000-4 | 09.09.2026 | 12,032 |
| Contract object: servicii de inchiriere si intretinere toalete mobile | ||||||
| DA41147647 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 09.09.2026 | 490 |
| Contract object: achizitie sigilii de securitate | ||||||
| DA41142445 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | UNICO S SRL CUI: 3557082 | furnizare | 19200000-8 | 09.09.2026 | 24,579 |
| Contract object: achizitie produse de croitorie u.m.02290 hemeius | ||||||
| DA41136201 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 08.09.2026 | 1,089 |
| Contract object: achizitie fuser unit konica minolta bizhub c250i | ||||||
| DA41118859 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | KLIMER SERV SRL CUI: 8969424 | servicii | 45259300-0 | 04.09.2026 | 35,000 |
| Contract object: reparatie cazan apa calda thermostahl - 1buc. | ||||||
| DA41113043 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | URVAS COM SRL CUI: 12162910 | furnizare | 31151000-9 | 04.09.2026 | 748 |
| Contract object: achizitie cutie aluminiu industriala, 48 l, 575 x 385 x 270 mm | ||||||
| DA41107614 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | CIO VISION CONCEPT SRL CUI: 44040414 | servicii | 45331220-4 | 03.09.2026 | 3,850 |
| Contract object: achizitie servicii mentenanta si montaj aparate de aer conditionat | ||||||
| DA41107679 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 03.09.2026 | 27,190 |
| Contract object: achizitie aparat de spalat cu presiune cu apa rece si apa calda | ||||||
| DA41097773 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 32521000-1 | 02.09.2026 | 560 |
| Contract object: achizitie cablu utp | ||||||
| DA41080353 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | IZOINSTAL SRL CUI: 13807119 | servicii | 45331220-4 | 31.08.2026 | 2,110 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA41061323 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 35821000-5 | 27.08.2026 | 11,808 |
| Contract object: drapel de lupta complet cu accesorii pentru u.m. 01222 timisoara | ||||||
| DA41063813 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233132-5 | 27.08.2026 | 825 |
| Contract object: achizitie hdd nvr | ||||||
| DA41054679 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SELADO COM SRL CUI: 15250579 | furnizare | 30192700-8 | 26.08.2026 | 150 |
| Contract object: achizitie hartie tava/masa | ||||||
| DA41033386 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 35123400-6 | 21.08.2026 | 83 |
| Contract object: pachet ecuson cu snur cnf. anunt adv1543590 | ||||||
| DA41032647 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 21.08.2026 | 272 |
| Contract object: achizitie sarma zincata cu diametru de 2,5 mm | ||||||
| DA41028881 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31220000-4 | 21.08.2026 | 3,318 |
| Contract object: pachet materiale electrice conform adv1543397 | ||||||
| DA41030082 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | XMASOFT CONSULTING SRL CUI: 22591188 | furnizare | 44511000-5 | 21.08.2026 | 540 |
| Contract object: rotopercutor sds plus 900w 3,2 j | ||||||
| DA41028864 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31220000-4 | 21.08.2026 | 15,308 |
| Contract object: pachet materiale conform adv 1543265 | ||||||
| DA41027682 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112200-5 | 21.08.2026 | 207 |
| Contract object: achizitie serviciu verificare echilibrare punte spate autoturism dacia duster | ||||||
| DA41027988 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | KLIMER SERV SRL CUI: 8969424 | servicii | 45259300-0 | 20.08.2026 | 70,000 |
| Contract object: reparatie cazan apa calda thermostahl - 2buc. | ||||||
- 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