| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40778067 | UNITATEA MILITARA 02468 CUI: 3602027 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 07.07.2026 | 11,800 |
| Contract object: servicu de vidanjare | ||||||
| DA40557603 | UNITATEA MILITARA 02468 CUI: 3602027 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 04.06.2026 | 11,800 |
| Contract object: servicu de vidanjare | ||||||
| DA40474225 | UNITATEA MILITARA 02468 CUI: 3602027 | MGC GARDEN STORE SRL CUI: 42871662 | furnizare | 16311000-8 | 26.05.2026 | 300 |
| Contract object: consumabile motocoase | ||||||
| DA40474291 | UNITATEA MILITARA 02468 CUI: 3602027 | MGC GARDEN STORE SRL CUI: 42871662 | furnizare | 16311000-8 | 26.05.2026 | 2,200 |
| Contract object: motocoasa | ||||||
| DA40473639 | UNITATEA MILITARA 02468 CUI: 3602027 | GENDAV SRL CUI: 21286399 | furnizare | 44114100-3 | 25.05.2026 | 4,920 |
| Contract object: beto b200 | ||||||
| DA40473338 | UNITATEA MILITARA 02468 CUI: 3602027 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30237200-1 | 25.05.2026 | 1,860 |
| Contract object: consumabile originale | ||||||
| DA40473467 | UNITATEA MILITARA 02468 CUI: 3602027 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 25.05.2026 | 599 |
| Contract object: pachet birotica papetarie | ||||||
| DA40467656 | UNITATEA MILITARA 02468 CUI: 3602027 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31680000-6 | 25.05.2026 | 485 |
| Contract object: pachet materiale electrice | ||||||
| DA40467405 | UNITATEA MILITARA 02468 CUI: 3602027 | ARABESQUE SRL CUI: 5340801 | furnizare | 44112400-2 | 25.05.2026 | 886 |
| Contract object: plasa sudata otel fir 4 mm | ||||||
| DA40301423 | UNITATEA MILITARA 02468 CUI: 3602027 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 04.05.2026 | 165,200 |
| Contract object: vidanjare decantor, filtru biologic, rezervor ape uzate | ||||||
| DA40172297 | UNITATEA MILITARA 02468 CUI: 3602027 | EMACO GAL SRL CUI: 26267185 | servicii | 90460000-9 | 14.04.2026 | 25,960 |
| Contract object: vidanjare decantor, filtru biologic, rezervor ape uzate | ||||||
| DA39597534 | UNITATEA MILITARA 02468 CUI: 3602027 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 31520000-7 | 22.12.2025 | 2,154 |
| Contract object: pachet lampi de iluminat | ||||||
| DA39595338 | UNITATEA MILITARA 02468 CUI: 3602027 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44810000-1 | 22.12.2025 | 441 |
| Contract object: pachet vopsele si cifre aurii | ||||||
| DA39179364 | UNITATEA MILITARA 02468 CUI: 3602027 | VARCOM BUSINESS SRL CUI: 5573548 | furnizare | 43320000-2 | 30.10.2025 | 1,050 |
| Contract object: betoniera 230v,1000w | ||||||
| DA39179279 | UNITATEA MILITARA 02468 CUI: 3602027 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 39515000-5 | 30.10.2025 | 522 |
| Contract object: perdele dus | ||||||
| DA39179161 | UNITATEA MILITARA 02468 CUI: 3602027 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621200-1 | 30.10.2025 | 330 |
| Contract object: boiler electric 80 litri | ||||||
| DA39179216 | UNITATEA MILITARA 02468 CUI: 3602027 | DIAMSES SRL CUI: 4821343 | furnizare | 31681410-0 | 30.10.2025 | 3,820 |
| Contract object: pachet materiale electrice | ||||||
| DA39179193 | UNITATEA MILITARA 02468 CUI: 3602027 | ZIGZAG PAPER SRL CUI: 38008710 | furnizare | 39263000-3 | 30.10.2025 | 304 |
| Contract object: materiale de birotica | ||||||
| DA39179129 | UNITATEA MILITARA 02468 CUI: 3602027 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44621200-1 | 30.10.2025 | 1,350 |
| Contract object: boiler 200 litri | ||||||
| DA39179100 | UNITATEA MILITARA 02468 CUI: 3602027 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 30.10.2025 | 4,099 |
| Contract object: motocoasa | ||||||
| DA37968280 | UNITATEA MILITARA 02468 CUI: 3602027 | DATERM LRD SRL CUI: 47378259 | furnizare | 44411000-4 | 25.04.2025 | 5,705 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA37967293 | UNITATEA MILITARA 02468 CUI: 3602027 | VILMAT ANV DISTRIBUTIONS SRL CUI: 37649350 | furnizare | 44160000-9 | 25.04.2025 | 28,188 |
| Contract object: pachet materiale constructii | ||||||
| DA37964536 | UNITATEA MILITARA 02468 CUI: 3602027 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 44114100-3 | 24.04.2025 | 4,992 |
| Contract object: beton b200 | ||||||
| DA37959061 | UNITATEA MILITARA 02468 CUI: 3602027 | COMTRANS SA CUI: 1469723 | furnizare | 44521210-3 | 24.04.2025 | 370 |
| Contract object: lacate diverse marimi | ||||||
| DA37952117 | UNITATEA MILITARA 02468 CUI: 3602027 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31680000-6 | 23.04.2025 | 13,074 |
| Contract object: pachet materiale electrice | ||||||
- 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