| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295132 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 30.09.2026 | 17,586 |
| Contract object: hartie coated paper 1067mm x 45.7m, c6567b | ||||||
| DA41237286 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30197630-1 | 23.09.2026 | 12,180 |
| Contract object: avery autocolant 1600mm x 50m, mpi3021 | ||||||
| DA41221077 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 22.09.2026 | 28,114 |
| Contract object: universal coated paper, 1524mm x 45.7m, q1408b | ||||||
| DA41221220 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 22.09.2026 | 25,296 |
| Contract object: universal heavyweight coated paper, 1524mm x 30.5m, q1416b | ||||||
| DA41221403 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 22.09.2026 | 10,973 |
| Contract object: frontlit coated matt banner 1000 x 1000d/1600mm x 50m | ||||||
| DA41221936 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | AVOZENEVO SRL CUI: 44045020 | furnizare | 30197630-1 | 22.09.2026 | 13,104 |
| Contract object: avery folie laminatoare 1600mm x 50m, dol3480 | ||||||
| DA41155707 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | ONILAST SRL CUI: 30600783 | furnizare | 15511000-3 | 11.09.2026 | 18,340 |
| Contract object: lapte uht cu grasime 3,5% | ||||||
| DA41057240 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 48300000-1 | 28.08.2026 | 253,062 |
| Contract object: pachet software mozaicare imagini aeriene | ||||||
| DA41063467 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | RX ATELIER SRL CUI: 12081050 | furnizare | 30125120-8 | 27.08.2026 | 1,685 |
| Contract object: 006r01648 toner magenta versant 180 original | ||||||
| DA41045461 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 16310000-1 | 25.08.2026 | 3,610 |
| Contract object: pachet einhell agillo 36/255 bl pxc + twinpack + 4514095 motocoasa, 255 mm, cutit cu 3 dinti + set 2 | ||||||
| DA41005781 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 48610000-7 | 24.08.2026 | 94,463 |
| Contract object: seturi de date geospatiale pentru realizarea produselor cartografice la scari mici, la nivel global | ||||||
| DA41027272 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 20.08.2026 | 208 |
| Contract object: detergent pardoseli pardoseala gresie faianta universal ambalat 1 l 1l 1 litru parfumat axial axial | ||||||
| DA41022043 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 20.08.2026 | 465 |
| Contract object: sapun sapunuri lichid lichide de pentru maini 5l 5 l milk&honey hygiene plus | ||||||
| DA41021704 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 352 |
| Contract object: solutie spray de pentru mobilier mobila suprafete din lemn pronto classic 400 ml 400ml | ||||||
| DA41021790 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 682 |
| Contract object: odorizant solid pentru toaleta wc 55g 55 g 55gr 55 gr grame sano bon toalete | ||||||
| DA41021507 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 20.08.2026 | 624 |
| Contract object: detergent pardoseli pardoseala gresie faianta universal ambalat 1 l 1l 1 litru parfumat axial axial | ||||||
| DA41021568 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39830000-9 | 20.08.2026 | 168 |
| Contract object: nufar solutie detergent de spalat curatat pentru geam geamuri cu pulverizator pompita 500ml 500 ml | ||||||
| DA41021477 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 20.08.2026 | 1,094 |
| Contract object: solutie detergent dezinfectant universal antibacterian wc 750 ml 750ml diverse arome domestos | ||||||
| DA41019231 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197000-6 | 20.08.2026 | 239 |
| Contract object: ulei pentru distrugatoare 400ml dahle | ||||||
| DA40795781 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39831240-0 | 13.07.2026 | 260 |
| Contract object: solutie spray de pentru mobila lemn rivex spray mobila 400 ml | ||||||
| DA40796245 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39811300-3 | 13.07.2026 | 1,071 |
| Contract object: odorizant wc cu suport 3 buc/set, 4 bile/set | ||||||
| DA40796635 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 13.07.2026 | 1,094 |
| Contract object: dezinfectant universal antibacterian wc 750 ml domestos | ||||||
| DA40796846 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 13.07.2026 | 123 |
| Contract object: solutie pentru curatare geamuri 500 ml cu pulverizator klintensiv | ||||||
| DA40797017 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 13.07.2026 | 173 |
| Contract object: sapun lichid cu glicerina ph neutru ambalat la 5 litri pret / bidon axial | ||||||
| DA40797141 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 13.07.2026 | 832 |
| Contract object: detergent pardoseli gresie faianta universal ambalat 1 litru parfumat axial | ||||||
- 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