| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270859 | UNITATEA MILITARA 0276 CUI: 4203997 | BARDI AUTO SRL CUI: 12966353 | furnizare | 39831500-1 | 25.09.2026 | 2,585 |
| Contract object: produse si consumabile auto pentru autoturism 4x4 si autoturism 8+1 locuri | ||||||
| DA37663001 | UNITATEA MILITARA 0276 CUI: 4203997 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 18.03.2025 | 4,659 |
| Contract object: achizitie produs dulap de arhivare din metal in cadrul proiectului rors00005-coop | ||||||
| DA37663254 | UNITATEA MILITARA 0276 CUI: 4203997 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 18.03.2025 | 2,668 |
| Contract object: achizitie produs tabla alba magnetica in cadrul proiectului rors00005-coop | ||||||
| DA37673247 | UNITATEA MILITARA 0276 CUI: 4203997 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 30231320-6 | 18.03.2025 | 11,282 |
| Contract object: achizitie produs tabla interactiva cu touchscreen in cadrul proiectului rors00005-coop | ||||||
| DA37689997 | UNITATEA MILITARA 0276 CUI: 4203997 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32230000-4 | 18.03.2025 | 21,294 |
| Contract object: achizitie produs sistem traducere simultana in cadrul proiectului rors00005-coop | ||||||
| DA37690157 | UNITATEA MILITARA 0276 CUI: 4203997 | IT GENETICS SA CUI: 21310535 | furnizare | 30232100-5 | 18.03.2025 | 3,897 |
| Contract object: achizitie produs imprimanta de carduri in cadrul proiectului rors00005-coop | ||||||
| DA30893242 | UNITATEA MILITARA 0276 CUI: 4203997 | MEDIA ROM INTERNATIONAL SRL CUI: 477264 | furnizare | 24957000-7 | 29.06.2022 | 240 |
| Contract object: solutie adblue | ||||||
| DA30893718 | UNITATEA MILITARA 0276 CUI: 4203997 | PRO WASH DETAILING SRL CUI: 24623960 | furnizare | 39831500-1 | 29.06.2022 | 35 |
| Contract object: laveta piele | ||||||
| DA30892921 | UNITATEA MILITARA 0276 CUI: 4203997 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 44482100-3 | 24.06.2022 | 46,800 |
| Contract object: furtun de refulare | ||||||
| DA30507304 | UNITATEA MILITARA 0276 CUI: 4203997 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 03.05.2022 | 380 |
| Contract object: comunicat de presa sud-est - adv1284593 | ||||||
| DA30507348 | UNITATEA MILITARA 0276 CUI: 4203997 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 03.05.2022 | 380 |
| Contract object: comunicat de presa vest | ||||||
| DA30507378 | UNITATEA MILITARA 0276 CUI: 4203997 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 03.05.2022 | 400 |
| Contract object: comunicat de presa sud vest - adv1284601 | ||||||
| DA30507425 | UNITATEA MILITARA 0276 CUI: 4203997 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 03.05.2022 | 380 |
| Contract object: comunicat de presa nord est - adv1284597 | ||||||
| DA30507475 | UNITATEA MILITARA 0276 CUI: 4203997 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 03.05.2022 | 350 |
| Contract object: comunicat de presa - adv1284533 | ||||||
| DA30507265 | UNITATEA MILITARA 0276 CUI: 4203997 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 03.05.2022 | 410 |
| Contract object: comunicat de presa centru adv1284600 | ||||||
| DA30507221 | UNITATEA MILITARA 0276 CUI: 4203997 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 03.05.2022 | 380 |
| Contract object: comunicat de presa bucuresti - ilfov adv1284580 | ||||||
| DA30507153 | UNITATEA MILITARA 0276 CUI: 4203997 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.05.2022 | 420 |
| Contract object: servicii de informare si publicitate comunicat de presa - regiunea sud | ||||||
| DA30507072 | UNITATEA MILITARA 0276 CUI: 4203997 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.05.2022 | 420 |
| Contract object: servicii de informare si publicitate comunicat de presa - regiunea nord vest | ||||||
| DA30246100 | UNITATEA MILITARA 0276 CUI: 4203997 | DENDRIO INNOVATIONS SRL CUI: 27895927 | furnizare | 32413100-2 | 29.03.2022 | 20,990 |
| Contract object: router gsm firewall internet | ||||||
| DA30226815 | UNITATEA MILITARA 0276 CUI: 4203997 | DENDRIO INNOVATIONS SRL CUI: 27895927 | furnizare | 32413100-2 | 24.03.2022 | 20,990 |
| Contract object: router gsm firewall internet | ||||||
| DA30177662 | UNITATEA MILITARA 0276 CUI: 4203997 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 38652120-7 | 17.03.2022 | 2,124 |
| Contract object: videoproiector | ||||||
| DA30163993 | UNITATEA MILITARA 0276 CUI: 4203997 | UNION CO SRL CUI: 16591086 | furnizare | 32420000-3 | 17.03.2022 | 11,900 |
| Contract object: ups | ||||||
| DA30165070 | UNITATEA MILITARA 0276 CUI: 4203997 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30213100-6 | 16.03.2022 | 6,196 |
| Contract object: statie de lucru conform adv1274136 | ||||||
| DA30151793 | UNITATEA MILITARA 0276 CUI: 4203997 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 15.03.2022 | 2,370 |
| Contract object: imprimanta de retea multifunctionala | ||||||
| DA28800290 | UNITATEA MILITARA 0276 CUI: 4203997 | VECTRA EXIM SRL CUI: 4056411 | furnizare | 42418000-9 | 22.09.2021 | 79,980 |
| Contract object: motostivuitor | ||||||
- 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