| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277528 | UNITATEA MILITARA UM02489 CUI: 3346980 | TERMHIDRO SRL CUI: 22182663 | servicii | 50413100-4 | 29.09.2026 | 1,200 |
| Contract object: servicii de verificare echipamente de detectie oxigen | ||||||
| DA41274975 | UNITATEA MILITARA UM02489 CUI: 3346980 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 42923200-4 | 29.09.2026 | 784 |
| Contract object: cantar digital industrial 50kg x 50g cu afisaj mobil pentru expeditii | ||||||
| DA41257359 | UNITATEA MILITARA UM02489 CUI: 3346980 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 34324000-4 | 25.09.2026 | 1,400 |
| Contract object: roti masa picioare compatibile cu masa de operatii ji5220 | ||||||
| DA41258014 | UNITATEA MILITARA UM02489 CUI: 3346980 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 39516120-9 | 25.09.2026 | 11,640 |
| Contract object: perne brate/lombar/picioare/spare masa de operatii ji5220 | ||||||
| DA41258087 | UNITATEA MILITARA UM02489 CUI: 3346980 | PROIECT TERM SANELECT SRL CUI: 42294190 | servicii | 50413100-4 | 25.09.2026 | 1,200 |
| Contract object: servicii de verificare echipamente de detectie oxigen | ||||||
| DA41247358 | UNITATEA MILITARA UM02489 CUI: 3346980 | ALBEDO GRUP SRL CUI: 18907658 | furnizare | 39831240-0 | 24.09.2026 | 430 |
| Contract object: detergenti bucatarie | ||||||
| DA41220236 | UNITATEA MILITARA UM02489 CUI: 3346980 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | furnizare | 31711130-3 | 22.09.2026 | 1,000 |
| Contract object: rezistenta preincalzire 1190w pentru grup electrogen 220kva | ||||||
| DA41226584 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 22.09.2026 | 180 |
| Contract object: registru sterilizare | ||||||
| DA41180111 | UNITATEA MILITARA UM02489 CUI: 3346980 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33169000-2 | 16.09.2026 | 423 |
| Contract object: trusa stomatologica de consultatie, otel-inox: maner cu oglinda nr. 4, pensa dentara, spatula bucala | ||||||
| DA41184543 | UNITATEA MILITARA UM02489 CUI: 3346980 | THEIALEX LINE SRL CUI: 43570684 | lucrari | 45331220-4 | 16.09.2026 | 600 |
| Contract object: lucrari de demontare si montare aer conditionat | ||||||
| DA41185219 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 16.09.2026 | 400 |
| Contract object: registru histopatologic, registru interventii chirurgicale | ||||||
| DA41185254 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822200-0 | 16.09.2026 | 2,300 |
| Contract object: scrisoare medicala autocopiativa, situatia zilnica | ||||||
| DA41186644 | UNITATEA MILITARA UM02489 CUI: 3346980 | MONTAJTERM SRL CUI: 15589134 | furnizare | 31214160-8 | 16.09.2026 | 950 |
| Contract object: presostat minim presiune | ||||||
| DA41161510 | UNITATEA MILITARA UM02489 CUI: 3346980 | IASI IT SRL CUI: 30767707 | furnizare | 30237100-0 | 14.09.2026 | 484 |
| Contract object: hub usb tp-link uh700, 7 porturi usb 3.0, negru | ||||||
| DA41154295 | UNITATEA MILITARA UM02489 CUI: 3346980 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192800-9 | 11.09.2026 | 250 |
| Contract object: compatibil brother tze231 banda negru/alb 12mm*8m | ||||||
| DA41142933 | UNITATEA MILITARA UM02489 CUI: 3346980 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 10.09.2026 | 2,644 |
| Contract object: rca ambulanta mercedes-benz sprinter a57132 | ||||||
| DA41119810 | UNITATEA MILITARA UM02489 CUI: 3346980 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39717200-3 | 07.09.2026 | 1,720 |
| Contract object: aparat de aer conditionat daewoo 12000 btu wi-fi pro, a++/a+, kit de instalare inclus (3m), gentle c | ||||||
| DA41112151 | UNITATEA MILITARA UM02489 CUI: 3346980 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 04.09.2026 | 108 |
| Contract object: levofloxacin lev 5-oxoid | ||||||
| DA41099199 | UNITATEA MILITARA UM02489 CUI: 3346980 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32420000-3 | 03.09.2026 | 3,967 |
| Contract object: access point ubiquiti u6+, wi-fi 6, 2x2 mimo, poe | ||||||
| DA41099619 | UNITATEA MILITARA UM02489 CUI: 3346980 | NEGRO SRL CUI: 1645501 | furnizare | 39121100-7 | 03.09.2026 | 4,300 |
| Contract object: birou pal 1400x700x800 mm | ||||||
| DA41099666 | UNITATEA MILITARA UM02489 CUI: 3346980 | NEGRO SRL CUI: 1645501 | furnizare | 39122100-4 | 03.09.2026 | 6,800 |
| Contract object: dulap cu 3 usi 1200x600x2100mm din pal | ||||||
| DA41082772 | UNITATEA MILITARA UM02489 CUI: 3346980 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 02.09.2026 | 576 |
| Contract object: etansant hibrid pentru acoperisuri si terase bostik stop infiltratii, interior/exterior, maro, 290 m | ||||||
| DA41086425 | UNITATEA MILITARA UM02489 CUI: 3346980 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03222210-8 | 02.09.2026 | 780 |
| Contract object: lamai | ||||||
| DA41086507 | UNITATEA MILITARA UM02489 CUI: 3346980 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221110-0 | 02.09.2026 | 935 |
| Contract object: telina radacina | ||||||
| DA41086552 | UNITATEA MILITARA UM02489 CUI: 3346980 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221112-4 | 02.09.2026 | 554 |
| Contract object: morcov | ||||||
- 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