| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270913 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | EUFORBIA SRL CUI: 13872311 | servicii | 71631200-2 | 27.09.2026 | 211 |
| Contract object: itp remorca si semiremorca cu sistem de franare cu masa max. autorizata > 3.5t | ||||||
| DA41265496 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | PRO HORECA SRL CUI: 16073823 | servicii | 34913000-0 | 25.09.2026 | 3,750 |
| Contract object: geam cuptor+montaj | ||||||
| DA41239671 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 23.09.2026 | 9,868 |
| Contract object: hardcase hardware case 48 with 2 wheels - granite | ||||||
| DA41230735 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ALL CLEAN UNIC TEAM SRL CUI: 46799802 | servicii | 98310000-9 | 22.09.2026 | 3,000 |
| Contract object: servicii de spalatorie textile(lenjerii) | ||||||
| DA41214979 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | GEO-STING SRL CUI: 5578740 | servicii | 50100000-6 | 21.09.2026 | 21,923 |
| Contract object: servicii revizie autospeciala stins incendii iveco | ||||||
| DA41212979 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 34351100-3 | 18.09.2026 | 1,015 |
| Contract object: 215/65r16 cu montaj inclus | ||||||
| DA41118336 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 50112000-3 | 04.09.2026 | 785 |
| Contract object: serviciu de reparatie la auto. dacia duster | ||||||
| DA41098369 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 24111000-5 | 02.09.2026 | 1,816 |
| Contract object: nitrox (amestec 60% o2 - 40% n2 /50l/200 bari, 10 mc) | ||||||
| DA41080098 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 24210000-9 | 01.09.2026 | 92,800 |
| Contract object: calce sodata sofnolime military d grade | ||||||
| DA41010622 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09132100-4 | 18.08.2026 | 26,215 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||||
| DA41009820 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | SPEED ESCORT TEAM SRL CUI: 37215211 | servicii | 45312200-9 | 18.08.2026 | 16,000 |
| Contract object: serviciu de constatare, instalare si configurare sistem control acces si sistem antiefractie | ||||||
| DA40984837 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | METRO PLUMBING SRL CUI: 37367775 | servicii | 50730000-1 | 14.08.2026 | 2,000 |
| Contract object: serviciu identificare si remediere cauza pierderi agent frigorific,testare etansietate , vidare inst | ||||||
| DA40916774 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KITY KRENTZ SRL CUI: 24543063 | servicii | 42111100-1 | 04.08.2026 | 11,633 |
| Contract object: revizie motor tohatsu 115 hp, 100 ore | ||||||
| DA40916775 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | CARDINAL MOTORS CONSTANTA SRL CUI: 34472091 | servicii | 50112200-5 | 31.07.2026 | 3,140 |
| Contract object: revizie tehnica periodica autoutilitara vw crafter | ||||||
| DA40884831 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | AERO WEST SRL CUI: 12746056 | servicii | 60424100-7 | 24.07.2026 | 125,000 |
| Contract object: serviciul de inchiriere ore zbor | ||||||
| DA40847037 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 24111900-4 | 20.07.2026 | 2,400 |
| Contract object: oxigen tehnic | ||||||
| DA40789192 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31527000-6 | 13.07.2026 | 2,209 |
| Contract object: bunuri materiale pentru iluminat interior si exterior | ||||||
| DA40789191 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32351000-8 | 08.07.2026 | 1,095 |
| Contract object: oferta expert hub - adv1535550 | ||||||
| DA40761150 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 30000000-9 | 06.07.2026 | 25,785 |
| Contract object: achizitie confrom adv1535545 | ||||||
| DA40714731 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | FAMI ELECTRONIC SRL CUI: 6720256 | servicii | 50511100-1 | 26.06.2026 | 12,400 |
| Contract object: serviciu inlocuire corp masurator la statia de c.l. | ||||||
| DA40671332 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 50531200-8 | 22.06.2026 | 4,308 |
| Contract object: vtp instalatie gaze naturale, centrale termice si supape siguranta | ||||||
| DA40671457 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09132100-4 | 22.06.2026 | 23,433 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||||
| DA40671686 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 19.06.2026 | 1,669 |
| Contract object: pachet conform oferta 104420644 | ||||||
| DA40671436 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 19.06.2026 | 430 |
| Contract object: servicii de colectare, de transport si de eliminare prin incinerare deseuri medicale | ||||||
| DA40671474 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 19.06.2026 | 1,893 |
| Contract object: pompa submersibila pentru apa murdara wilo rexa mini3-v04.13/m08-523/a-5m 750 w 22000 l/h h 13 m | ||||||
- 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