| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269905 | UNITATEA MILITARA 02523 CUI: 4183253 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 25.09.2026 | 6,095 |
| Contract object: bilet avion bcuresti - bruxelles intl. - bucuresti | ||||||
| DA41266576 | UNITATEA MILITARA 02523 CUI: 4183253 | CRYSMAR TOUR SRL CUI: 31313679 | servicii | 60400000-2 | 25.09.2026 | 1,685 |
| Contract object: bilet avion bcuresti - bruxelles charleroi - bucuresti | ||||||
| DA41108307 | UNITATEA MILITARA 02523 CUI: 4183253 | VALCO COMERT SI CONSULTANTA SRL CUI: 16073556 | furnizare | 50000000-5 | 03.09.2026 | 15,124 |
| Contract object: usi metalice cu montaj | ||||||
| DA40931438 | UNITATEA MILITARA 02523 CUI: 4183253 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 50313200-4 | 04.08.2026 | 762 |
| Contract object: mentenananta imprimante | ||||||
| DA40894859 | UNITATEA MILITARA 02523 CUI: 4183253 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561140-5 | 28.07.2026 | 16,500 |
| Contract object: achizitie emblema de onoare | ||||||
| DA40841204 | UNITATEA MILITARA 02523 CUI: 4183253 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 20.07.2026 | 4,760 |
| Contract object: kit igienizare aparate filtrare apa | ||||||
| DA40613718 | UNITATEA MILITARA 02523 CUI: 4183253 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18143000-3 | 12.06.2026 | 419 |
| Contract object: masti si sapun | ||||||
| DA40604936 | UNITATEA MILITARA 02523 CUI: 4183253 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30237132-3 | 11.06.2026 | 2,675 |
| Contract object: tonere si memorii usb | ||||||
| DA40586121 | UNITATEA MILITARA 02523 CUI: 4183253 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.06.2026 | 354 |
| Contract object: prelungire certificat digital | ||||||
| DA40513141 | UNITATEA MILITARA 02523 CUI: 4183253 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | servicii | 50800000-3 | 29.05.2026 | 15,098 |
| Contract object: mentenanta si demontare aparate aer conditionat | ||||||
| DA40503491 | UNITATEA MILITARA 02523 CUI: 4183253 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 28.05.2026 | 6,902 |
| Contract object: bilete avion bucuresti- stuttgart si retur | ||||||
| DA40145831 | UNITATEA MILITARA 02523 CUI: 4183253 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 06.04.2026 | 3,008 |
| Contract object: bilete avion bucuresti-bruxelles chaleroi-bucuresti | ||||||
| DA40094137 | UNITATEA MILITARA 02523 CUI: 4183253 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 27.03.2026 | 2,143 |
| Contract object: achizitie produse birotica | ||||||
| DA40091106 | UNITATEA MILITARA 02523 CUI: 4183253 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15860000-4 | 27.03.2026 | 945 |
| Contract object: achizitie produse protocol | ||||||
| DA39854657 | UNITATEA MILITARA 02523 CUI: 4183253 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193700-5 | 18.02.2026 | 2,798 |
| Contract object: achizitie cutii arhivare+dr316c drum color+ tusiera | ||||||
| DA39566115 | UNITATEA MILITARA 02523 CUI: 4183253 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30199000-0 | 17.12.2025 | 3,196 |
| Contract object: set birou | ||||||
| DA39544036 | UNITATEA MILITARA 02523 CUI: 4183253 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 16.12.2025 | 12,985 |
| Contract object: tonere | ||||||
| DA39492539 | UNITATEA MILITARA 02523 CUI: 4183253 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 72319000-4 | 10.12.2025 | 2,640 |
| Contract object: abonament expert monitor 2026 | ||||||
| DA39443468 | UNITATEA MILITARA 02523 CUI: 4183253 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 05.12.2025 | 4,760 |
| Contract object: kit igienizare aparate filtrare apa | ||||||
| DA39447350 | UNITATEA MILITARA 02523 CUI: 4183253 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 04.12.2025 | 2,600 |
| Contract object: bilete avion bucuresti- chisinau si retur | ||||||
| DA39353364 | UNITATEA MILITARA 02523 CUI: 4183253 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 24.11.2025 | 384 |
| Contract object: waste toner si baterii | ||||||
| DA39358181 | UNITATEA MILITARA 02523 CUI: 4183253 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192121-5 | 24.11.2025 | 3,955 |
| Contract object: cartuse toner si birotica | ||||||
| DA39347713 | UNITATEA MILITARA 02523 CUI: 4183253 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32422000-7 | 21.11.2025 | 693 |
| Contract object: caddy server | ||||||
| DA39296603 | UNITATEA MILITARA 02523 CUI: 4183253 | ROERO TRAVEL SRL CUI: 30510567 | servicii | 60400000-2 | 17.11.2025 | 2,370 |
| Contract object: bilete avion bucuresti- stuttgart si retur | ||||||
| DA39282455 | UNITATEA MILITARA 02523 CUI: 4183253 | STAR STING SRL CUI: 25408111 | servicii | 50413200-5 | 13.11.2025 | 675 |
| Contract object: verificare, incarcare, sigilare, etichetare stingatoare | ||||||
- 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