| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244549 | UNITATEA MILITARA 01016 CUI: 32537534 | FITOMAG SRL CUI: 30712485 | furnizare | 44410000-7 | 23.09.2026 | 17,188 |
| Contract object: 356 | ||||||
| DA41214782 | UNITATEA MILITARA 01016 CUI: 32537534 | TECHNO PRO SRL CUI: 11430542 | furnizare | 16160000-4 | 18.09.2026 | 382 |
| Contract object: 355 | ||||||
| DA41208261 | UNITATEA MILITARA 01016 CUI: 32537534 | OMAC SRL CUI: 16457220 | furnizare | 34913000-0 | 17.09.2026 | 176 |
| Contract object: 354 | ||||||
| DA41206683 | UNITATEA MILITARA 01016 CUI: 32537534 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 44423000-1 | 17.09.2026 | 283 |
| Contract object: 353 | ||||||
| DA41196256 | UNITATEA MILITARA 01016 CUI: 32537534 | TECHNO PRO SRL CUI: 11430542 | furnizare | 16160000-4 | 16.09.2026 | 1,025 |
| Contract object: 352 | ||||||
| DA41195169 | UNITATEA MILITARA 01016 CUI: 32537534 | FANPLACE IT SRL CUI: 31962960 | furnizare | 44423200-3 | 16.09.2026 | 618 |
| Contract object: 351 | ||||||
| DA41189157 | UNITATEA MILITARA 01016 CUI: 32537534 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 44423000-1 | 16.09.2026 | 337 |
| Contract object: 349 | ||||||
| DA41189215 | UNITATEA MILITARA 01016 CUI: 32537534 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 16.09.2026 | 578 |
| Contract object: 350 | ||||||
| DA41181939 | UNITATEA MILITARA 01016 CUI: 32537534 | ADIANA COM SRL CUI: 16536618 | furnizare | 44212240-3 | 15.09.2026 | 315 |
| Contract object: 346 | ||||||
| DA41183227 | UNITATEA MILITARA 01016 CUI: 32537534 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 15.09.2026 | 1,653 |
| Contract object: 347 | ||||||
| DA41178799 | UNITATEA MILITARA 01016 CUI: 32537534 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30197120-3 | 15.09.2026 | 285 |
| Contract object: 345 | ||||||
| DA41174019 | UNITATEA MILITARA 01016 CUI: 32537534 | KIAGOLD SRL CUI: 13775084 | furnizare | 44321000-6 | 14.09.2026 | 1,071 |
| Contract object: 343 | ||||||
| DA41174231 | UNITATEA MILITARA 01016 CUI: 32537534 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 14.09.2026 | 1,961 |
| Contract object: 344 | ||||||
| DA41168655 | UNITATEA MILITARA 01016 CUI: 32537534 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 14.09.2026 | 140 |
| Contract object: 342 | ||||||
| DA41163848 | UNITATEA MILITARA 01016 CUI: 32537534 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512000-2 | 11.09.2026 | 572 |
| Contract object: 341 | ||||||
| DA41155303 | UNITATEA MILITARA 01016 CUI: 32537534 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90923000-3 | 10.09.2026 | 5,785 |
| Contract object: 337 | ||||||
| DA41147201 | UNITATEA MILITARA 01016 CUI: 32537534 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 10.09.2026 | 4,455 |
| Contract object: 338 | ||||||
| DA41148554 | UNITATEA MILITARA 01016 CUI: 32537534 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 10.09.2026 | 152 |
| Contract object: 339 | ||||||
| DA41150507 | UNITATEA MILITARA 01016 CUI: 32537534 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 10.09.2026 | 3,079 |
| Contract object: 340 | ||||||
| DA41144468 | UNITATEA MILITARA 01016 CUI: 32537534 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 09.09.2026 | 5,966 |
| Contract object: 337 | ||||||
| DA41138776 | UNITATEA MILITARA 01016 CUI: 32537534 | ALIAT AUTO SRL CUI: 12976756 | servicii | 50112000-3 | 09.09.2026 | 3,009 |
| Contract object: 336 | ||||||
| DA41133888 | UNITATEA MILITARA 01016 CUI: 32537534 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 08.09.2026 | 3,547 |
| Contract object: 335 | ||||||
| DA41114742 | UNITATEA MILITARA 01016 CUI: 32537534 | KIAGOLD SRL CUI: 13775084 | furnizare | 44510000-8 | 04.09.2026 | 3,550 |
| Contract object: 334 | ||||||
| DA41112437 | UNITATEA MILITARA 01016 CUI: 32537534 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 04.09.2026 | 3,554 |
| Contract object: 333 | ||||||
| DA41105606 | UNITATEA MILITARA 01016 CUI: 32537534 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 557 |
| Contract object: 332 | ||||||
- 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