| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252676 | UNITATEA MILITARA 0735 CUI: 2844979 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 50730000-1 | 25.09.2026 | 7,350 |
| Contract object: servicii de montare/ demontare, reparatie si igienizare aparate de aer conditionat | ||||||
| DA41252374 | UNITATEA MILITARA 0735 CUI: 2844979 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 24.09.2026 | 2,485 |
| Contract object: materiale de curatenie | ||||||
| DA41219043 | UNITATEA MILITARA 0735 CUI: 2844979 | INALDA SRL CUI: 8623438 | servicii | 71630000-3 | 21.09.2026 | 3,900 |
| Contract object: serv.de verific.tehnica periodica iscir centrale termice si verif.instalatie de utilizare a gazelor | ||||||
| DA41219132 | UNITATEA MILITARA 0735 CUI: 2844979 | ADVANCED INSTALL GAZ SRL CUI: 42373021 | servicii | 45259300-0 | 21.09.2026 | 800 |
| Contract object: servicii de reviz.periodica instal.de gaze naturale si verificare tehn periodica la centrala termica | ||||||
| DA41209143 | UNITATEA MILITARA 0735 CUI: 2844979 | EMP TRADE SRL CUI: 6544850 | furnizare | 31110000-0 | 18.09.2026 | 2,222 |
| Contract object: electromotor grup electrogen gucbir gjr-220 | ||||||
| DA41207102 | UNITATEA MILITARA 0735 CUI: 2844979 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 18.09.2026 | 6,946 |
| Contract object: masina profesionala de curatat legume | ||||||
| DA41190968 | UNITATEA MILITARA 0735 CUI: 2844979 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 44320000-9 | 16.09.2026 | 40 |
| Contract object: adaptor retea usb 3.0 | ||||||
| DA41172126 | UNITATEA MILITARA 0735 CUI: 2844979 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50112000-3 | 15.09.2026 | 1,539 |
| Contract object: revizie tehnica hyundai tucson | ||||||
| DA41110185 | UNITATEA MILITARA 0735 CUI: 2844979 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50112000-3 | 04.09.2026 | 1,628 |
| Contract object: revizie vw tiguan | ||||||
| DA41110365 | UNITATEA MILITARA 0735 CUI: 2844979 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71356100-9 | 04.09.2026 | 2,565 |
| Contract object: verificare metrologica a supapelor de siguranta | ||||||
| DA41066485 | UNITATEA MILITARA 0735 CUI: 2844979 | NEVADA DISTRIBUTION SRL CUI: 15805165 | furnizare | 39831500-1 | 28.08.2026 | 1,676 |
| Contract object: produse de intretinere autovehicule | ||||||
| DA41059950 | UNITATEA MILITARA 0735 CUI: 2844979 | SPIRIT MOBIL AUTO SRL CUI: 32350209 | servicii | 50112100-4 | 27.08.2026 | 2,704 |
| Contract object: revizie tehnica si reparatie curenta audi q5 | ||||||
| DA40987566 | UNITATEA MILITARA 0735 CUI: 2844979 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44411000-4 | 13.08.2026 | 591 |
| Contract object: materiale de cazarmare | ||||||
| DA40984489 | UNITATEA MILITARA 0735 CUI: 2844979 | GEBO CONSTRUCT SRL CUI: 18362410 | furnizare | 44115210-4 | 13.08.2026 | 13,226 |
| Contract object: materiale reparatii instalatii sanitare | ||||||
| DA40953732 | UNITATEA MILITARA 0735 CUI: 2844979 | MAVEXIM SRL CUI: 129723 | servicii | 50112000-3 | 10.08.2026 | 248 |
| Contract object: reparatie curenta dacia duster | ||||||
| DA40953689 | UNITATEA MILITARA 0735 CUI: 2844979 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50112000-3 | 10.08.2026 | 1,400 |
| Contract object: revizie tehnica ford courier | ||||||
| DA40876144 | UNITATEA MILITARA 0735 CUI: 2844979 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 31214500-4 | 24.07.2026 | 5,460 |
| Contract object: tablou electric si cabluri | ||||||
| DA40876446 | UNITATEA MILITARA 0735 CUI: 2844979 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 31400000-0 | 24.07.2026 | 2,400 |
| Contract object: acumulatori 12v 9ah csb | ||||||
| DA40862336 | UNITATEA MILITARA 0735 CUI: 2844979 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 24960000-1 | 22.07.2026 | 2,070 |
| Contract object: materiale pt.curatat si intretinere armament | ||||||
| DA40831041 | UNITATEA MILITARA 0735 CUI: 2844979 | SPIRIT MOBIL AUTO SRL CUI: 32350209 | servicii | 50112100-4 | 16.07.2026 | 2,461 |
| Contract object: revizie tehnica vw kombi | ||||||
| DA40831136 | UNITATEA MILITARA 0735 CUI: 2844979 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50110000-9 | 16.07.2026 | 3,277 |
| Contract object: rev vw kombi | ||||||
| DA40822525 | UNITATEA MILITARA 0735 CUI: 2844979 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 15.07.2026 | 656 |
| Contract object: acumulatori complet x-spector | ||||||
| DA40822489 | UNITATEA MILITARA 0735 CUI: 2844979 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31434000-7 | 15.07.2026 | 412 |
| Contract object: acumulatori statii tetra | ||||||
| DA40805263 | UNITATEA MILITARA 0735 CUI: 2844979 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 13.07.2026 | 2,020 |
| Contract object: toner lexmark 317dn | ||||||
| DA40801854 | UNITATEA MILITARA 0735 CUI: 2844979 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15511100-4 | 13.07.2026 | 13,503 |
| Contract object: lapte uht | ||||||
- 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