| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260126 | UNITATEA MILITARA 02525 CUI: 2843353 | RISCIR CONSULTING SRL CUI: 33446426 | servicii | 80530000-8 | 28.09.2026 | 800 |
| Contract object: curs de prelungire autorizatie rsvti modul b | ||||||
| DA41269485 | UNITATEA MILITARA 02525 CUI: 2843353 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39141500-7 | 25.09.2026 | 967 |
| Contract object: hota de perete | ||||||
| DA41247148 | UNITATEA MILITARA 02525 CUI: 2843353 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39162110-9 | 23.09.2026 | 1,537 |
| Contract object: seturi 4 markere si burete sters pentru tabla magnetica | ||||||
| DA41246842 | UNITATEA MILITARA 02525 CUI: 2843353 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 23.09.2026 | 1,314 |
| Contract object: frigider cu congelator | ||||||
| DA41229196 | UNITATEA MILITARA 02525 CUI: 2843353 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 19724000-7 | 21.09.2026 | 992 |
| Contract object: pachet filamente esun | ||||||
| DA41219232 | UNITATEA MILITARA 02525 CUI: 2843353 | YRI TRANSCOM SRL CUI: 24845134 | servicii | 71631200-2 | 18.09.2026 | 207 |
| Contract object: itp autobuz iveco crossway a-11117 | ||||||
| DA41210300 | UNITATEA MILITARA 02525 CUI: 2843353 | PARTENER SRL CUI: 9026390 | furnizare | 39831200-8 | 17.09.2026 | 2,140 |
| Contract object: detergent wipe care extra rm 780, 20 l | ||||||
| DA41201816 | UNITATEA MILITARA 02525 CUI: 2843353 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 17.09.2026 | 1,165 |
| Contract object: frigider cu congelator | ||||||
| DA41117711 | UNITATEA MILITARA 02525 CUI: 2843353 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42670000-3 | 04.09.2026 | 2,499 |
| Contract object: rola fir 3 mm si cap trimmy t35 motocositoare husqvarna | ||||||
| DA41093970 | UNITATEA MILITARA 02525 CUI: 2843353 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44221000-5 | 03.09.2026 | 90,989 |
| Contract object: ferestre pvc mahon cu geam termopan | ||||||
| DA41071265 | UNITATEA MILITARA 02525 CUI: 2843353 | COMPLET SERVICE SRL CUI: 15218020 | furnizare | 39717200-3 | 31.08.2026 | 3,990 |
| Contract object: aparat de aer conditionat | ||||||
| DA41064385 | UNITATEA MILITARA 02525 CUI: 2843353 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50610000-4 | 27.08.2026 | 57,794 |
| Contract object: serviciu de mentenanta preventiva si corectiva la sistemele de securitate din pav. nou sala de sport | ||||||
| DA41064206 | UNITATEA MILITARA 02525 CUI: 2843353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 8,330 |
| Contract object: opritor usa si vopsea superlavabila interior | ||||||
| DA41053504 | UNITATEA MILITARA 02525 CUI: 2843353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 26.08.2026 | 3,006 |
| Contract object: clapeta actionare rezervor incastrat | ||||||
| DA41051717 | UNITATEA MILITARA 02525 CUI: 2843353 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928510-6 | 26.08.2026 | 9,330 |
| Contract object: stalp de iluminat ornamental | ||||||
| DA41037292 | UNITATEA MILITARA 02525 CUI: 2843353 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237253-7 | 24.08.2026 | 8,369 |
| Contract object: husa tableta samsung | ||||||
| DA41006351 | UNITATEA MILITARA 02525 CUI: 2843353 | POWER INSTAL 4 ALL SRL CUI: 15230652 | servicii | 50532300-6 | 18.08.2026 | 47,717 |
| Contract object: serviciu mentenanta preventiva grupuri electrogen si panou de comutare automata | ||||||
| DA40998966 | UNITATEA MILITARA 02525 CUI: 2843353 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30213200-7 | 17.08.2026 | 165,181 |
| Contract object: tablete samsung galaxy | ||||||
| DA40950657 | UNITATEA MILITARA 02525 CUI: 2843353 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33700000-7 | 06.08.2026 | 12,672 |
| Contract object: produse de igiena personala si curatenie | ||||||
| DA40936350 | UNITATEA MILITARA 02525 CUI: 2843353 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 05.08.2026 | 5,863 |
| Contract object: revizie anuala autobuz mercedes intouro, a-10776 | ||||||
| DA40926168 | UNITATEA MILITARA 02525 CUI: 2843353 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 03.08.2026 | 8,044 |
| Contract object: serviciu de mentenanta si intretinere pentru platforme de ridicare | ||||||
| DA40920746 | UNITATEA MILITARA 02525 CUI: 2843353 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 31.07.2026 | 62,028 |
| Contract object: usi metalice antifonice ral 8017 | ||||||
| DA40907425 | UNITATEA MILITARA 02525 CUI: 2843353 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 31434000-7 | 29.07.2026 | 183 |
| Contract object: baterii pentru aparat foto canon lp-e8, 700d | ||||||
| DA40898205 | UNITATEA MILITARA 02525 CUI: 2843353 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50000000-5 | 28.07.2026 | 64,504 |
| Contract object: serviciu mentenanta preventiva si corectiva la instalatii si utilaje sala sport | ||||||
| DA40872895 | UNITATEA MILITARA 02525 CUI: 2843353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 26,484 |
| Contract object: pachet materiale de constructie | ||||||
- 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