| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035364 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 25.08.2026 | 791 |
| Contract object: set filtrare | ||||||
| DA41017440 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 25.08.2026 | 4,657 |
| Contract object: bunuri materiale de resortul cazarmare | ||||||
| DA40956899 | UNITATEA MILITARA NR 02574 CUI: 4193125 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30199230-1 | 07.08.2026 | 474 |
| Contract object: plicuri pentru corespondenta | ||||||
| DA40930651 | UNITATEA MILITARA NR 02574 CUI: 4193125 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512220-0 | 07.08.2026 | 4,191 |
| Contract object: asigurari medicale de calatorie sua | ||||||
| DA40910326 | UNITATEA MILITARA NR 02574 CUI: 4193125 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 80530000-8 | 04.08.2026 | 8,000 |
| Contract object: curs tehnician devize si masuratori in constructii | ||||||
| DA40906847 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 03.08.2026 | 16,286 |
| Contract object: serviciu de reparatii | ||||||
| DA40852847 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 32324100-1 | 21.07.2026 | 30,117 |
| Contract object: obiecte de inventar | ||||||
| DA40793094 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39832000-3 | 09.07.2026 | 44,842 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40749323 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SYGLER ASCENSOR SRL CUI: 12455790 | servicii | 42419510-4 | 06.07.2026 | 2,125 |
| Contract object: reparatii ascensoare | ||||||
| DA40730022 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32342100-3 | 30.06.2026 | 1,649 |
| Contract object: casti audio | ||||||
| DA40692450 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CARLAND SRL CUI: 11180179 | furnizare | 15550000-8 | 25.06.2026 | 55,647 |
| Contract object: produse alimentare de cofetarie | ||||||
| DA40692503 | UNITATEA MILITARA NR 02574 CUI: 4193125 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15896000-5 | 25.06.2026 | 2,540 |
| Contract object: produse alimentare - zmeura | ||||||
| DA40582258 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 12.06.2026 | 3,140 |
| Contract object: espressor automat | ||||||
| DA40592940 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222111-4 | 10.06.2026 | 1,604 |
| Contract object: produse alimentare banane , struguri rose, rosii cherry, eisberg sal, jacobs kron.cafea.. | ||||||
| DA40569342 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222111-4 | 08.06.2026 | 1,630 |
| Contract object: produse alimentare | ||||||
| DA40561565 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222341-5 | 05.06.2026 | 690 |
| Contract object: produse alimentare | ||||||
| DA40552453 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 04.06.2026 | 4,053 |
| Contract object: produse alimentare diverse | ||||||
| DA40416775 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SYGLER ASCENSOR SRL CUI: 12455790 | servicii | 50750000-7 | 22.05.2026 | 3,600 |
| Contract object: revizie generala ascensoare | ||||||
| DA40357021 | UNITATEA MILITARA NR 02574 CUI: 4193125 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 13.05.2026 | 4,950 |
| Contract object: abonament premium monitorizare firme | ||||||
| DA40335697 | UNITATEA MILITARA NR 02574 CUI: 4193125 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 11.05.2026 | 2,384 |
| Contract object: verificare tehnica in utilizare - ascensoare | ||||||
| DA40344862 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FRESH CLEAN VALCEA SRL CUI: 15323069 | servicii | 98310000-9 | 11.05.2026 | 32,400 |
| Contract object: servicii de spalatorie olanesti | ||||||
| DA40325079 | UNITATEA MILITARA NR 02574 CUI: 4193125 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15400000-2 | 07.05.2026 | 4,363 |
| Contract object: produse alimentare - cofetarie | ||||||
| DA40325162 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CARLAND SRL CUI: 11180179 | furnizare | 15841000-5 | 07.05.2026 | 7,883 |
| Contract object: produse alimentare - cofetarie | ||||||
| DA40325218 | UNITATEA MILITARA NR 02574 CUI: 4193125 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15870000-7 | 07.05.2026 | 7,182 |
| Contract object: produse alimentare | ||||||
| DA40271472 | UNITATEA MILITARA NR 02574 CUI: 4193125 | G & G CONSULTING SRL CUI: 14357667 | servicii | 72540000-2 | 30.04.2026 | 18,560 |
| Contract object: servicii de consultare baze de date acte normative legislative | ||||||
- 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