| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286562 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | INSPECTCHIM SRL CUI: 43236227 | servicii | 71631200-2 | 29.09.2026 | 7,272 |
| Contract object: achizitie -serviciul de inspectie tehnica adr | ||||||
| DA41272748 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CCTV BRASOV SRL CUI: 50911083 | servicii | 50343000-1 | 28.09.2026 | 19,510 |
| Contract object: achizitie-serviciul de reparatie sisitem de supraveghere video digital 40 camere, 4 monitoare | ||||||
| DA41271182 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | EX GALA CO SRL CUI: 13629275 | furnizare | 16800000-3 | 28.09.2026 | 802 |
| Contract object: achizitie- pachet autocut 27-2 | ||||||
| DA41255059 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 24.09.2026 | 1,347 |
| Contract object: achizitie- serviciul de curatare cos fum centrale termice | ||||||
| DA41245880 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CHIMONO COM SRL CUI: 5226182 | servicii | 50116500-6 | 23.09.2026 | 785 |
| Contract object: achizitie- servicii vulcanizare | ||||||
| DA41232473 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | LINDA ROMVIDA SRL CUI: 25556568 | servicii | 90470000-2 | 22.09.2026 | 7,600 |
| Contract object: achizitie- servicii de vidanjare, spalare canalizare | ||||||
| DA41229338 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,586 |
| Contract object: achizitie- pachet diverse materiale | ||||||
| DA41208998 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141100-3 | 21.09.2026 | 6,830 |
| Contract object: achizitie- pachet rafturi metalice si scara pliabila | ||||||
| DA41213230 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 18.09.2026 | 5,415 |
| Contract object: achizitie- pachet produse de papetarie | ||||||
| DA41162678 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 11.09.2026 | 1,409 |
| Contract object: achizitie- pachet diverse materiale | ||||||
| DA41145999 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 10.09.2026 | 1,500 |
| Contract object: achizitie- serviciul verificare tehnica cazane apa calda/ 3 cazane | ||||||
| DA41142456 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CHIMONO COM SRL CUI: 5226182 | servicii | 50116500-6 | 09.09.2026 | 2,215 |
| Contract object: achizitie- servicii de vulcanizare | ||||||
| DA41090395 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | SMART AUTO CAN SRL CUI: 51754882 | servicii | 50112000-3 | 01.09.2026 | 5,560 |
| Contract object: achizitie- servicii de revizie tehnica anuala | ||||||
| DA41085101 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | METROSENZOR SRL CUI: 32219760 | servicii | 50411000-9 | 01.09.2026 | 2,990 |
| Contract object: achizitie- serviciul de verificare metrologica cantar cf 100 to | ||||||
| DA41079077 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | AGROPOP SERVICE SRL CUI: 6702101 | servicii | 71631200-2 | 01.09.2026 | 186 |
| Contract object: achizitie- servicii itp renault master, a-12583 | ||||||
| DA41078693 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 01.09.2026 | 1,000 |
| Contract object: achizitie- hartie termica pentru printer bt si mustiuc etilometru | ||||||
| DA41049132 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | TH TRUCKS SRL CUI: 9951956 | servicii | 50112000-3 | 25.08.2026 | 15,289 |
| Contract object: achizitie- serviciul de reparatie la autocisterna mercedes actros, a-14596 | ||||||
| DA41034902 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | IMPAR SRL CUI: 524625 | furnizare | 34352100-0 | 25.08.2026 | 14,400 |
| Contract object: achizitie- pachet anvelopa 315/70/r22,5 150 tl m+s tractiune | ||||||
| DA41043946 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | COL - AIR TRADING SRL CUI: 3145235 | furnizare | 31532000-4 | 25.08.2026 | 710 |
| Contract object: achizitie- bec halogen 48w fm 6.6a | ||||||
| DA41031672 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 4,606 |
| Contract object: achizitie-pachet diverse materiale | ||||||
| DA41034972 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34352000-9 | 24.08.2026 | 27,952 |
| Contract object: achizitie- pachet anvelope 315/70 r22,5 150l tl m+s directie si anvelope 385/65 r22,5 160k tl m+s | ||||||
| DA41034637 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | TUV THURINGEN KARPAT SRL CUI: 18929567 | servicii | 80530000-8 | 24.08.2026 | 620 |
| Contract object: achizitie- servicii de instruire pentru prelungirea valabilitatii autorizatiei op rsvti modul b | ||||||
| DA41028133 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | RADENERG SRL CUI: 32824388 | furnizare | 34928530-2 | 21.08.2026 | 2,860 |
| Contract object: achizitie- pachet lampa led iluminat stardal | ||||||
| DA41010045 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45261910-6 | 19.08.2026 | 105,405 |
| Contract object: achizitie-lucrari de reparatii curente la invelitoare pavilionul c30 - magazie centrala | ||||||
| DA41000296 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | NETSZIN SRL CUI: 33253484 | furnizare | 32333200-8 | 17.08.2026 | 1,305 |
| Contract object: achizitie-pachet camera audio-video, trepied si card sd | ||||||
- 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