| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269670 | UNITATEA MILITARA 01837 CUI: 41412130 | DUEGI STOCK CENTER SRL CUI: 34889375 | servicii | 50800000-3 | 25.09.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp 200 | ||||||
| DA41269807 | UNITATEA MILITARA 01837 CUI: 41412130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 11,306 |
| Contract object: pachet alimente | ||||||
| DA41258489 | UNITATEA MILITARA 01837 CUI: 41412130 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 44512200-4 | 24.09.2026 | 549 |
| Contract object: cleste de sertizare | ||||||
| DA41248274 | UNITATEA MILITARA 01837 CUI: 41412130 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 24.09.2026 | 59,803 |
| Contract object: pachet servicii de asigurare rca - 9 auto | ||||||
| DA41235588 | UNITATEA MILITARA 01837 CUI: 41412130 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | servicii | 50110000-9 | 22.09.2026 | 169 |
| Contract object: serviciu inlocuire senzor presiune | ||||||
| DA41235605 | UNITATEA MILITARA 01837 CUI: 41412130 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | servicii | 50110000-9 | 22.09.2026 | 4,528 |
| Contract object: serviciu reparatie autoturism dacia duster | ||||||
| DA41227287 | UNITATEA MILITARA 01837 CUI: 41412130 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | servicii | 50110000-9 | 21.09.2026 | 150 |
| Contract object: serviciu diagnoza dacia duster a3067 | ||||||
| DA41218640 | UNITATEA MILITARA 01837 CUI: 41412130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 9,895 |
| Contract object: pachet alimente | ||||||
| DA41209629 | UNITATEA MILITARA 01837 CUI: 41412130 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111300-8 | 17.09.2026 | 19,660 |
| Contract object: produse psi (stingatoare) conform adv1546816 - um 01837 mihail kogalniceanu | ||||||
| DA41179872 | UNITATEA MILITARA 01837 CUI: 41412130 | SES HORECA SRL CUI: 49833887 | servicii | 50730000-1 | 16.09.2026 | 9,075 |
| Contract object: serviciul de reparatie al plitelor si dulapurilor frigorifice crystal | ||||||
| DA41180207 | UNITATEA MILITARA 01837 CUI: 41412130 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44322400-7 | 15.09.2026 | 936 |
| Contract object: rampa de protectie pentru cabluri vevor 101x24.5x5 cm, limitator de viteza modular din cauciuc cu | ||||||
| DA41181576 | UNITATEA MILITARA 01837 CUI: 41412130 | EUROSPEED SRL CUI: 13069275 | servicii | 50114000-7 | 15.09.2026 | 13,875 |
| Contract object: revizie anuala auto iveco stralis a29700 um01837 | ||||||
| DA41181988 | UNITATEA MILITARA 01837 CUI: 41412130 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 15.09.2026 | 1,378 |
| Contract object: modul de comanda prin gsm | ||||||
| DA41178093 | UNITATEA MILITARA 01837 CUI: 41412130 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 14.09.2026 | 6,356 |
| Contract object: revizier periodica mercedes-benz intouro | ||||||
| DA41175270 | UNITATEA MILITARA 01837 CUI: 41412130 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | servicii | 50110000-9 | 14.09.2026 | 1,093 |
| Contract object: serviciu revizie cu filtre si ulei motor vw transporter a56960 | ||||||
| DA41165728 | UNITATEA MILITARA 01837 CUI: 41412130 | PIKE CAT ELECTRO SRL CUI: 45825849 | servicii | 50532300-6 | 14.09.2026 | 3,494 |
| Contract object: serviciu inlocuire pompa apa si termostat ge marro | ||||||
| DA41165692 | UNITATEA MILITARA 01837 CUI: 41412130 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 11.09.2026 | 4,723 |
| Contract object: pachet 971 | ||||||
| DA41165661 | UNITATEA MILITARA 01837 CUI: 41412130 | MAX SRL CUI: 3697680 | furnizare | 44111000-1 | 11.09.2026 | 1,800 |
| Contract object: pachet 970 | ||||||
| DA41147764 | UNITATEA MILITARA 01837 CUI: 41412130 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 09.09.2026 | 15,000 |
| Contract object: achizitie materiale necesare pentru realizarea unui gard - | ||||||
| DA41147797 | UNITATEA MILITARA 01837 CUI: 41412130 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 09.09.2026 | 750 |
| Contract object: achizitie materiale necesare pentru realizarea unui gard adv1545217 din 25.08.2026 | ||||||
| DA41137633 | UNITATEA MILITARA 01837 CUI: 41412130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 09.09.2026 | 15,233 |
| Contract object: pachet alimente | ||||||
| DA41116625 | UNITATEA MILITARA 01837 CUI: 41412130 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 43830000-0 | 04.09.2026 | 30,538 |
| Contract object: oferta conform adv1541938 | ||||||
| DA41116669 | UNITATEA MILITARA 01837 CUI: 41412130 | APLISENS SRL CUI: 33350720 | furnizare | 38410000-2 | 04.09.2026 | 3,544 |
| Contract object: supape si manometre | ||||||
| DA41065632 | UNITATEA MILITARA 01837 CUI: 41412130 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 27.08.2026 | 595 |
| Contract object: burete microfon omnitronic 6000621n | ||||||
| DA41064381 | UNITATEA MILITARA 01837 CUI: 41412130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 27.08.2026 | 6,862 |
| Contract object: pachet alimente | ||||||
- 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