| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123413 | UNITATEA MILITARA 02415 CUI: 4183318 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31154000-0 | 07.09.2026 | 23,674 |
| Contract object: ups rackabil 3000 va | ||||||
| DA41105697 | UNITATEA MILITARA 02415 CUI: 4183318 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 39151000-5 | 03.09.2026 | 8,400 |
| Contract object: rack 19 42u 800x800 mm | ||||||
| DA41093857 | UNITATEA MILITARA 02415 CUI: 4183318 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18300000-2 | 02.09.2026 | 48,764 |
| Contract object: echipamente si materiale dotare politia militara | ||||||
| DA41050357 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32420000-3 | 26.08.2026 | 497 |
| Contract object: switch 8 porturi sfp gigabit | ||||||
| DA41046961 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32422000-7 | 25.08.2026 | 267 |
| Contract object: mediaconvertor 10/100 mbps multi mode | ||||||
| DA41047142 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 25.08.2026 | 460 |
| Contract object: patchcord lc-sc 1m | ||||||
| DA41047328 | UNITATEA MILITARA 02415 CUI: 4183318 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 32560000-6 | 25.08.2026 | 50 |
| Contract object: cupla lc/lc | ||||||
| DA41039124 | UNITATEA MILITARA 02415 CUI: 4183318 | CERTSIGN SA CUI: 18288250 | servicii | 79132000-8 | 24.08.2026 | 600 |
| Contract object: certificat ssl dv (domain validation | ||||||
| DA41031199 | UNITATEA MILITARA 02415 CUI: 4183318 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32572000-3 | 24.08.2026 | 496 |
| Contract object: adaptor usb | ||||||
| DA40945194 | UNITATEA MILITARA 02415 CUI: 4183318 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 06.08.2026 | 154 |
| Contract object: trepied | ||||||
| DA40945080 | UNITATEA MILITARA 02415 CUI: 4183318 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 05.08.2026 | 314 |
| Contract object: card de memorie sd | ||||||
| DA40927101 | UNITATEA MILITARA 02415 CUI: 4183318 | NEOTEQ SYSTEMS SRL CUI: 39984211 | furnizare | 32420000-3 | 03.08.2026 | 103,500 |
| Contract object: firewall fortigate 120g forticare premium 3 ani | ||||||
| DA40904207 | UNITATEA MILITARA 02415 CUI: 4183318 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48328000-3 | 29.07.2026 | 10,980 |
| Contract object: licenta adobe pro | ||||||
| DA40796388 | UNITATEA MILITARA 02415 CUI: 4183318 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 10.07.2026 | 500 |
| Contract object: coroana de flori | ||||||
| DA40656769 | UNITATEA MILITARA 02415 CUI: 4183318 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30237460-1 | 18.06.2026 | 22,550 |
| Contract object: tastatura cu cititor smart-card | ||||||
| DA40564157 | UNITATEA MILITARA 02415 CUI: 4183318 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32252000-4 | 05.06.2026 | 72,200 |
| Contract object: telefon mobil samsung galaxy s26, dual sim, 12gb ram, 512gb, 5g, culoare neagra | ||||||
| DA40564192 | UNITATEA MILITARA 02415 CUI: 4183318 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32252000-4 | 05.06.2026 | 25,500 |
| Contract object: telefon mobil samsung galaxy s26 ultra, dual sim, 12gb ram, 512gb, 5g, culoare neagra | ||||||
| DA40553723 | UNITATEA MILITARA 02415 CUI: 4183318 | TIME4PRINT EXPERT SRL CUI: 27835275 | furnizare | 39298700-4 | 05.06.2026 | 28,130 |
| Contract object: materiale de reprezentare ale agentiei spatiale si de radiocomunicatii | ||||||
| DA40555074 | UNITATEA MILITARA 02415 CUI: 4183318 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 04.06.2026 | 38,667 |
| Contract object: complet multimedia | ||||||
| DA40517299 | UNITATEA MILITARA 02415 CUI: 4183318 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30233000-1 | 29.05.2026 | 5,625 |
| Contract object: hard disk (hdd) server | ||||||
| DA39955309 | UNITATEA MILITARA 02415 CUI: 4183318 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 09.03.2026 | 331 |
| Contract object: abonament anual,,pachet sotware de evaluare psihologica computerizata-servicii de mentenanta | ||||||
| DA39731079 | UNITATEA MILITARA 02415 CUI: 4183318 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 37810000-9 | 29.01.2026 | 3,750 |
| Contract object: placheta din lemn cci | ||||||
| DA39686168 | UNITATEA MILITARA 02415 CUI: 4183318 | ADISAM TELECOM SA CUI: 3804492 | servicii | 64214100-0 | 21.01.2026 | 87,600 |
| Contract object: abonamente internet starlink acoperire europa | ||||||
| DA39613137 | UNITATEA MILITARA 02415 CUI: 4183318 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 30.12.2025 | 620 |
| Contract object: abonament lunar de date 4g nelimitat | ||||||
| DA39612424 | UNITATEA MILITARA 02415 CUI: 4183318 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 30.12.2025 | 918 |
| Contract object: servicii transmisii de date + apeluri internationale si roaming | ||||||
- 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