| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285683 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 29.09.2026 | 6,179 |
| Contract object: rechizite pentru studenti | ||||||
| DA41206064 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31340000-1 | 18.09.2026 | 496 |
| Contract object: componenta conexiune cablu | ||||||
| DA41120856 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812220-3 | 07.09.2026 | 4,017 |
| Contract object: vopsea lavabila | ||||||
| DA41105767 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | STECO IMPEX I S 93 SRL CUI: 4693120 | furnizare | 34900000-6 | 03.09.2026 | 1,784 |
| Contract object: achizitii materiale pentru intretinere | ||||||
| DA41101572 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31681410-0 | 03.09.2026 | 1,960 |
| Contract object: achizitie stabilizator automat de tensiune | ||||||
| DA41053518 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | VELLIS TRAINING CENTER SRL CUI: 45551506 | servicii | 80530000-8 | 26.08.2026 | 400 |
| Contract object: servicii de reautorizare stivuitoristi | ||||||
| DA41018775 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24111200-7 | 19.08.2026 | 8,909 |
| Contract object: freon | ||||||
| DA41003242 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ROGES TOTAL SERV SRL CUI: 30373001 | servicii | 90460000-9 | 19.08.2026 | 3,000 |
| Contract object: servicii de vidanjare separatatoare de grasimi | ||||||
| DA41001143 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 19.08.2026 | 3,620 |
| Contract object: furnizare higrometru, pompa ape uzate si scara aluminiu 6 trepte | ||||||
| DA41003916 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 17.08.2026 | 12,932 |
| Contract object: materiale de constructii | ||||||
| DA40999408 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | VELLIS TRAINING CENTER SRL CUI: 45551506 | servicii | 80530000-8 | 17.08.2026 | 400 |
| Contract object: servicii de reautorizare stivuitoristi | ||||||
| DA40997763 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CROWN COOL SRL CUI: 14911923 | servicii | 50882000-1 | 14.08.2026 | 1,306 |
| Contract object: servicii de reparare si intretinere a echipamentelor pentru spalarea veselei | ||||||
| DA40962649 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39830000-9 | 12.08.2026 | 2,576 |
| Contract object: achizitie de pastile curatare si limpezire cuptor | ||||||
| DA40980191 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 | servicii | 72512000-7 | 12.08.2026 | 8,200 |
| Contract object: sistem antiplagiat | ||||||
| DA40963228 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ACCES CONSTRUCT SRL CUI: 15313154 | servicii | 50800000-3 | 11.08.2026 | 6,790 |
| Contract object: servici de reparare bariere auto | ||||||
| DA40946823 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50730000-1 | 06.08.2026 | 6,620 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||||
| DA40930856 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 05.08.2026 | 8,854 |
| Contract object: materiale de constructii | ||||||
| DA40927912 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44110000-4 | 05.08.2026 | 6,309 |
| Contract object: materiale de constructie | ||||||
| DA40931051 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42912310-8 | 04.08.2026 | 410 |
| Contract object: materiale pentru statia de tratare apa | ||||||
| DA40913086 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | GILMAR SRL CUI: 3214149 | furnizare | 42514310-8 | 31.07.2026 | 7,636 |
| Contract object: materiale pentru centralele de tratare aer din sala de sport | ||||||
| DA40904137 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | FIBER MARKET SRL CUI: 37302733 | furnizare | 32421000-0 | 30.07.2026 | 67,932 |
| Contract object: materiale pentru servicii de voce si date | ||||||
| DA40908035 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 24311900-6 | 29.07.2026 | 2,165 |
| Contract object: achizitie materiale pentru spalatorie | ||||||
| DA40905282 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | VOICILA F GEORGE PERSOANA FIZICA AUTORIZATA CUI: 46435003 | servicii | 71330000-0 | 29.07.2026 | 4,000 |
| Contract object: servicii de verificare si masurare a prizelor de pamant | ||||||
| DA40903206 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 29.07.2026 | 1,236 |
| Contract object: unitate cilindru black | ||||||
| DA40891118 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30190000-7 | 28.07.2026 | 4,134 |
| Contract object: laminator, casti, tableta si hard disk | ||||||
- 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