| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182266 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16800000-3 | 16.09.2026 | 3,733 |
| Contract object: achizitie bara cosire | ||||||
| DA41083541 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39830000-9 | 04.09.2026 | 571 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41083443 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 04.09.2026 | 208 |
| Contract object: achizitie detergent universal | ||||||
| DA41082669 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 04.09.2026 | 1,773 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41061401 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 28.08.2026 | 243 |
| Contract object: achizitie stampila text | ||||||
| DA40982100 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 17.08.2026 | 888 |
| Contract object: achizitie piese buldoexcavator | ||||||
| DA40932741 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 10.08.2026 | 562 |
| Contract object: achizitie anunt publicitar | ||||||
| DA40925392 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31224300-5 | 05.08.2026 | 120 |
| Contract object: achizitie contactor industrial tripolar | ||||||
| DA40865356 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 23.07.2026 | 1,400 |
| Contract object: conform deviz - reautorizare fochist clasa c si stivuitorist | ||||||
| DA40837460 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 20.07.2026 | 1,394 |
| Contract object: achizitie toner cyan si transfer belt oki mc883 | ||||||
| DA40815557 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | MET SRL CUI: 1835034 | furnizare | 44421700-4 | 14.07.2026 | 15,160 |
| Contract object: achizitie conform anunt adv1537453 | ||||||
| DA40781347 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24453000-4 | 14.07.2026 | 174 |
| Contract object: achizitie erbicid total | ||||||
| DA40780295 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24451000-0 | 09.07.2026 | 144 |
| Contract object: achizitie otrava soareci/sobolani | ||||||
| DA40773393 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 09.07.2026 | 5,406 |
| Contract object: achizitie reparatie autobasculanta renault a-75110 | ||||||
| DA40771833 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 09.07.2026 | 7,823 |
| Contract object: achizitie reparatie buldoexcavator b-12262 | ||||||
| DA40754942 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831500-1 | 07.07.2026 | 504 |
| Contract object: achizitie curatator activ ( sampon auto) | ||||||
| DA40700684 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 30.06.2026 | 103 |
| Contract object: achizitie stampila | ||||||
| DA40694610 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | NESTE AUTOMOTIVE SRL CUI: 16962508 | servicii | 50112000-3 | 26.06.2026 | 1,545 |
| Contract object: reparatie autoturism ford edge | ||||||
| DA40694561 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | NESTE AUTOMOTIVE SRL CUI: 16962508 | servicii | 50112000-3 | 26.06.2026 | 1,779 |
| Contract object: reparatie autoturism ford kuga | ||||||
| DA40705055 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 26.06.2026 | 512 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA40590562 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 10.06.2026 | 4,000 |
| Contract object: pachet servicii postale | ||||||
| DA40572927 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 09.06.2026 | 1,680 |
| Contract object: mentenanta aparate de apa potabila - chit schimb filtre /ozonare | ||||||
| DA40557313 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ASPECT TEHNIC GRUP SRL CUI: 26487040 | furnizare | 31320000-5 | 09.06.2026 | 12,576 |
| Contract object: achizitie cablu electric | ||||||
| DA40534828 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 08.06.2026 | 946 |
| Contract object: achizitie toner | ||||||
| DA40513666 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 03.06.2026 | 284 |
| Contract object: achizitie furnituri birotica | ||||||
- 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