| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301140 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | FAMI ELECTRONIC SRL CUI: 6720256 | servicii | 50511100-1 | 30.09.2026 | 3,800 |
| Contract object: comanda 242 | ||||||
| DA41294859 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | FAMI ELECTRONIC SRL CUI: 6720256 | servicii | 50511100-1 | 30.09.2026 | 3,800 |
| Contract object: comanda 242 | ||||||
| DA41281820 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | LAPTOP AID SRL CUI: 27443484 | furnizare | 31154000-0 | 29.09.2026 | 3,900 |
| Contract object: comanda 240 | ||||||
| DA41261995 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ELECTROSCOICA MAR SRL CUI: 1862314 | servicii | 50245000-4 | 25.09.2026 | 32,220 |
| Contract object: comanda 238 | ||||||
| DA41243186 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | GEO-STING SRL CUI: 5578740 | furnizare | 50100000-6 | 23.09.2026 | 7,073 |
| Contract object: comanda 236 | ||||||
| DA41207468 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ACTION DRIVE FILM SRL CUI: 41876297 | servicii | 50112000-3 | 17.09.2026 | 4,838 |
| Contract object: comanda 234 | ||||||
| DA41196384 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 16.09.2026 | 2,010 |
| Contract object: comanda 232 | ||||||
| DA41192630 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | GENIN PROD SRL CUI: 16238840 | furnizare | 44832200-3 | 16.09.2026 | 1,088 |
| Contract object: comanda 231 | ||||||
| DA41179866 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 16311000-8 | 16.09.2026 | 1,983 |
| Contract object: comanda 224 | ||||||
| DA41179880 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 42923200-4 | 16.09.2026 | 2,860 |
| Contract object: comanda 223 | ||||||
| DA41187787 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44621200-1 | 15.09.2026 | 9,897 |
| Contract object: comanda 230 | ||||||
| DA41183313 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 177 |
| Contract object: comanda 229 | ||||||
| DA41176326 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | EUFORBIA SRL CUI: 13872311 | servicii | 71631200-2 | 15.09.2026 | 397 |
| Contract object: comanda 227 | ||||||
| DA41171971 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 39230000-3 | 14.09.2026 | 2,005 |
| Contract object: comanda 226 | ||||||
| DA41165907 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 14.09.2026 | 44,000 |
| Contract object: comanda 218 | ||||||
| DA41166107 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 44423000-1 | 11.09.2026 | 3,603 |
| Contract object: comanda 220 | ||||||
| DA41162453 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 11.09.2026 | 1,288 |
| Contract object: comanda 119 | ||||||
| DA41150997 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 10.09.2026 | 1,648 |
| Contract object: comanda 217 | ||||||
| DA41133527 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ARC BRASOV SRL CUI: 1112975 | servicii | 50433000-9 | 08.09.2026 | 255 |
| Contract object: comanda 214 | ||||||
| DA41098165 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | servicii | 34311110-4 | 03.09.2026 | 1,140 |
| Contract object: comanda 209 | ||||||
| DA41099351 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 03.09.2026 | 792 |
| Contract object: comanda 210 | ||||||
| DA41084747 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | AUTO NOVEX SA CUI: 26928228 | servicii | 50000000-5 | 01.09.2026 | 1,594 |
| Contract object: comanda 205 | ||||||
| DA41081907 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | KITY KRENTZ SRL CUI: 24543063 | servicii | 37412242-7 | 01.09.2026 | 5,085 |
| Contract object: comanda 202 | ||||||
| DA41041932 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38300000-8 | 25.08.2026 | 1,289 |
| Contract object: comanda 199 | ||||||
| DA41036234 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 24.08.2026 | 4,896 |
| Contract object: comanda 196 | ||||||
- 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