| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302468 | UNITATEA MILITARA 01802 CUI: 36082729 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313000-7 | 30.09.2026 | 470 |
| Contract object: plasa sudata otel fir 4 mm, dimensiune ochi 100x100 mm, 2000x6000 mm | ||||||
| DA41302816 | UNITATEA MILITARA 01802 CUI: 36082729 | ARABESQUE SRL CUI: 5340801 | furnizare | 44333000-3 | 30.09.2026 | 669 |
| Contract object: sarma moale zincata, grosime 3 mm, colac 10 kg - lot 4 adv 1548441/17.09.2026 | ||||||
| DA41272568 | UNITATEA MILITARA 01802 CUI: 36082729 | CONCRETE FENCE INVEST SRL CUI: 45568176 | furnizare | 44231000-8 | 28.09.2026 | 48,103 |
| Contract object: placa gard beton armat cf anunt nr. adv1548441/17.09.2026 | ||||||
| DA41266485 | UNITATEA MILITARA 01802 CUI: 36082729 | SILCOR SRL CUI: 10359649 | furnizare | 44163100-1 | 25.09.2026 | 7,878 |
| Contract object: suport y concertina cf anunt adv1548441/17.09.2026 | ||||||
| DA41266730 | UNITATEA MILITARA 01802 CUI: 36082729 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44231000-8 | 25.09.2026 | 7,060 |
| Contract object: concertina tip nato cf anunt nr. adv1548441 | ||||||
| DA41231739 | UNITATEA MILITARA 01802 CUI: 36082729 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30237240-3 | 22.09.2026 | 1,940 |
| Contract object: logitech c930e camere web 1920 x 1080 pixel usb negru | ||||||
| DA41231701 | UNITATEA MILITARA 01802 CUI: 36082729 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32342410-9 | 22.09.2026 | 1,446 |
| Contract object: dell ac511m - soundbar (dell-sb-ac511m) | ||||||
| DA41213863 | UNITATEA MILITARA 01802 CUI: 36082729 | SMART ECO FIELD SRL CUI: 42585385 | servicii | 45215500-2 | 21.09.2026 | 1,680 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||||
| DA41213598 | UNITATEA MILITARA 01802 CUI: 36082729 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 18.09.2026 | 4,949 |
| Contract object: pachet echipament sportiv | ||||||
| DA41203498 | UNITATEA MILITARA 01802 CUI: 36082729 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30230000-0 | 17.09.2026 | 345 |
| Contract object: pachet cabluri | ||||||
| DA41204877 | UNITATEA MILITARA 01802 CUI: 36082729 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30230000-0 | 17.09.2026 | 645 |
| Contract object: dn-3027 - usb to ethernet adapter; rj45 socket,usb c plug; usb 3.0; black | ||||||
| DA41187689 | UNITATEA MILITARA 01802 CUI: 36082729 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 16.09.2026 | 556 |
| Contract object: vtu- furci buldoexcavator | ||||||
| DA41193269 | UNITATEA MILITARA 01802 CUI: 36082729 | ALCONS ENGINEERING SRL CUI: 3168603 | servicii | 45000000-7 | 16.09.2026 | 4,028 |
| Contract object: inlocuire geam termopan | ||||||
| DA41190440 | UNITATEA MILITARA 01802 CUI: 36082729 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 16.09.2026 | 1,656 |
| Contract object: pachet tabla perforata inox | ||||||
| DA41176901 | UNITATEA MILITARA 01802 CUI: 36082729 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | furnizare | 44172000-6 | 14.09.2026 | 462 |
| Contract object: folie anefractie si folie antiprotectie solara | ||||||
| DA41170682 | UNITATEA MILITARA 01802 CUI: 36082729 | URVAS COM SRL CUI: 12162910 | furnizare | 30191400-8 | 14.09.2026 | 2,044 |
| Contract object: dispozitiv de distrugere a documentelor | ||||||
| DA41111678 | UNITATEA MILITARA 01802 CUI: 36082729 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 09.09.2026 | 359 |
| Contract object: furtun si lance karcher | ||||||
| DA41144134 | UNITATEA MILITARA 01802 CUI: 36082729 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 39152000-2 | 09.09.2026 | 7,187 |
| Contract object: raft depozitare, modular, cu polite metalice - h:2500mm x l:1020mm x w:400mm | ||||||
| DA41139431 | UNITATEA MILITARA 01802 CUI: 36082729 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50110000-9 | 09.09.2026 | 1,428 |
| Contract object: inlocuit parbriz dacia lodgy | ||||||
| DA41136820 | UNITATEA MILITARA 01802 CUI: 36082729 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31430000-9 | 08.09.2026 | 2,376 |
| Contract object: acumulator agm vrla 12v 9,1a dimensiuni 151mm x 65mm x h 94mm f2 ted battery expert holland ted00326 | ||||||
| DA41132462 | UNITATEA MILITARA 01802 CUI: 36082729 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 08.09.2026 | 471 |
| Contract object: piese tehnica auto | ||||||
| DA41132513 | UNITATEA MILITARA 01802 CUI: 36082729 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 24000000-4 | 08.09.2026 | 320 |
| Contract object: solutie curatare parbriz iarna | ||||||
| DA41129372 | UNITATEA MILITARA 01802 CUI: 36082729 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 30192000-1 | 08.09.2026 | 320 |
| Contract object: ecuson plastic tranparent cu clips vertical cu snur clipsat 40 cm albastru | ||||||
| DA41128794 | UNITATEA MILITARA 01802 CUI: 36082729 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 08.09.2026 | 3,450 |
| Contract object: suport prindere stingator pentru podea | ||||||
| DA41125744 | UNITATEA MILITARA 01802 CUI: 36082729 | PEVA SOLPREVEND SRL CUI: 43653810 | furnizare | 35111300-8 | 07.09.2026 | 4,360 |
| Contract object: stingatoare de incendiu tip g5 conform adv 1545780 | ||||||
- 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