| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238880 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44163000-0 | 24.09.2026 | 30,658 |
| Contract object: bunuri materiale de reparatii | ||||||
| DA41201769 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 42961100-1 | 17.09.2026 | 12,744 |
| Contract object: bunuri materiale de resortul comunicatii si informatica | ||||||
| DA40961362 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 42961100-1 | 10.08.2026 | 11,185 |
| Contract object: bunuri materiale de resortul comunicatii si informatica | ||||||
| DA40953319 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ADETRANS SRL CUI: 2213161 | furnizare | 24957000-7 | 06.08.2026 | 10,800 |
| Contract object: adblue | ||||||
| DA40950095 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ARABESQUE SRL CUI: 5340801 | furnizare | 44167000-8 | 06.08.2026 | 173 |
| Contract object: materiale de cazarmare | ||||||
| DA40804463 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 15.07.2026 | 9,800 |
| Contract object: serviciu de calibrare echipamente de transport cl | ||||||
| DA40774559 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 24957000-7 | 07.07.2026 | 1,250 |
| Contract object: adblue | ||||||
| DA40764396 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39830000-9 | 06.07.2026 | 6,021 |
| Contract object: materiale de intretinere | ||||||
| DA40662727 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 18.06.2026 | 3,293 |
| Contract object: materiale de cazarmare | ||||||
| DA40612280 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15800000-6 | 12.06.2026 | 2,514 |
| Contract object: pachet hrana rece norma 11 cu 2 complete*2505 calorii = 21 de pachete cu doua complete (42 cutii) | ||||||
| DA40596765 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 14212300-3 | 11.06.2026 | 6,534 |
| Contract object: piatra sparta 0-63 mm, 66 tone | ||||||
| DA40560544 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | VV ELECTRIC PRAM INSTAL SRL CUI: 43337183 | servicii | 45312310-3 | 05.06.2026 | 790 |
| Contract object: serviciu verificarea rezistentei de dispersie si a instalatiilor de protectie impotriva trasnentelor | ||||||
| DA40533793 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 04.06.2026 | 1,482 |
| Contract object: serviciu de preluare, transport si eliminare a deseurilor spitalicesti | ||||||
| DA40523263 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 03.06.2026 | 21,907 |
| Contract object: achizitie bunurie materiale de resortul comunicatii si informatica | ||||||
| DA40521352 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 02.06.2026 | 875 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA40514790 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 29.05.2026 | 4,060 |
| Contract object: pachet servicii postale | ||||||
| DA40486312 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 24957000-7 | 27.05.2026 | 7,200 |
| Contract object: achizitie solutie adblue | ||||||
| DA40455379 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | PENTAROM SRL CUI: 170340 | furnizare | 15981100-9 | 22.05.2026 | 4,255 |
| Contract object: apa minearala naturala carbogazoasa si apa minearala naturala plata | ||||||
| DA40456516 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | SIMULTAN SRL CUI: 6723660 | furnizare | 15511210-8 | 22.05.2026 | 1,357 |
| Contract object: lapte uht, 3,5% 1 litru | ||||||
| DA40457045 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15000000-8 | 22.05.2026 | 8,723 |
| Contract object: achizitie alimente 12 b + 12 d | ||||||
| DA40423325 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50112200-5 | 20.05.2026 | 2,937 |
| Contract object: achizitie mentenanta in regim externalizat vw touareg | ||||||
| DA40271723 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 29.04.2026 | 125 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA40259898 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | AVIA MOTORS SRL CUI: 5791445 | servicii | 50112200-5 | 28.04.2026 | 3,686 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40172477 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | servicii | 22120000-7 | 15.04.2026 | 1,088 |
| Contract object: achizitii publice si contabilitate - ghid practic pentru autoritatile contractante - 4 actualizari | ||||||
| DA40141326 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ADETRANS SRL CUI: 2213161 | furnizare | 24957000-7 | 06.04.2026 | 5,200 |
| Contract object: solutie adblue | ||||||
- 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