| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289987 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 15897100-3 | 29.09.2026 | 1,424 |
| Contract object: pachet ratii militare | ||||||
| DA41289830 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44523300-5 | 29.09.2026 | 900 |
| Contract object: garnituri p/n as3581-015 nsn 5331-00-166-1087 | ||||||
| DA41289782 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532200-0 | 29.09.2026 | 840 |
| Contract object: saibe | ||||||
| DA41289695 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44531510-9 | 29.09.2026 | 1,725 |
| Contract object: suruburi,p/n nas1635-06-8 nsn 5305-00-362-3206 | ||||||
| DA41289462 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532300-1 | 29.09.2026 | 6,240 |
| Contract object: stift eliberare rapida | ||||||
| DA41260873 | UNITATEA MILITARA 01912 CUI: 32582462 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50110000-9 | 24.09.2026 | 1,925 |
| Contract object: revizie motor mercedes-benz vito | ||||||
| DA41256139 | UNITATEA MILITARA 01912 CUI: 32582462 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 42670000-3 | 24.09.2026 | 3,239 |
| Contract object: husqvarna cap trimmy t35x m12 | ||||||
| DA41256072 | UNITATEA MILITARA 01912 CUI: 32582462 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 16160000-4 | 24.09.2026 | 4,758 |
| Contract object: fir trimmy 3.0 mm x 637 m husqvarna opti round | ||||||
| DA41255419 | UNITATEA MILITARA 01912 CUI: 32582462 | CARFLOAUTO SRL CUI: 29913442 | servicii | 50112200-5 | 24.09.2026 | 1,326 |
| Contract object: nspectie tehnica periodica | ||||||
| DA41255090 | UNITATEA MILITARA 01912 CUI: 32582462 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39811000-0 | 24.09.2026 | 10,137 |
| Contract object: pachet conform oferta dn99 s180709 | ||||||
| DA41255930 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44313000-7 | 24.09.2026 | 942 |
| Contract object: plasa metalica | ||||||
| DA41255882 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44313000-7 | 24.09.2026 | 149 |
| Contract object: plasa metalica buzau 3.7*100*200*5000 | ||||||
| DA41255817 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 31681000-3 | 24.09.2026 | 1,611 |
| Contract object: articole si accesorii electrice | ||||||
| DA41255749 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 39831240-0 | 24.09.2026 | 16,116 |
| Contract object: produse de curatenie | ||||||
| DA41203526 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 18.09.2026 | 10,265 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41203672 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 79941000-2 | 18.09.2026 | 986 |
| Contract object: taxa transport oxigen medicinal lichid | ||||||
| DA41204519 | UNITATEA MILITARA 01912 CUI: 32582462 | GREENSOFT SRL CUI: 16891466 | servicii | 35110000-8 | 17.09.2026 | 99,900 |
| Contract object: servicii de mentenanta sistemele de desfumare, detectie incendiu si stingere cu gaz inergen | ||||||
| DA41202254 | UNITATEA MILITARA 01912 CUI: 32582462 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 17.09.2026 | 201,250 |
| Contract object: prestari servicii de mentenanta programata | ||||||
| DA41205833 | UNITATEA MILITARA 01912 CUI: 32582462 | EUROSPEED SRL CUI: 13069275 | servicii | 50110000-9 | 17.09.2026 | 15,676 |
| Contract object: reparatie autocisterna aviatie iveco | ||||||
| DA41206862 | UNITATEA MILITARA 01912 CUI: 32582462 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 50110000-9 | 17.09.2026 | 63,100 |
| Contract object: servicii de revizie tehnica anuala si reparatii curente pentru autospeciale man schmidt | ||||||
| DA41203921 | UNITATEA MILITARA 01912 CUI: 32582462 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 24960000-1 | 17.09.2026 | 1,575 |
| Contract object: alcool izoprolipic 99,9% bidon 20l | ||||||
| DA41203761 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 24452000-7 | 17.09.2026 | 245 |
| Contract object: insecticid | ||||||
| DA41203810 | UNITATEA MILITARA 01912 CUI: 32582462 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44411000-4 | 17.09.2026 | 7,522 |
| Contract object: materiale si alte articole sanitare | ||||||
| DA41202435 | UNITATEA MILITARA 01912 CUI: 32582462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511210-8 | 17.09.2026 | 29,680 |
| Contract object: pachet lapte uht | ||||||
| DA41166765 | UNITATEA MILITARA 01912 CUI: 32582462 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44424200-0 | 14.09.2026 | 190 |
| Contract object: banda adeziva cauciuc natural 48mm x 66m, transparenta, 47.5 microni, tesa 4263 | ||||||
- 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