| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259956 | UNITATEA MILITARA NR 0502 CUI: 4204283 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 25.09.2026 | 342 |
| Contract object: oxigen medicinal comprimat - butelie 5 litri-1mc, cantitate solicitata 2 mc (2 butelii) | ||||||
| DA41219312 | UNITATEA MILITARA NR 0502 CUI: 4204283 | LABSERVICE SRL CUI: 14607410 | furnizare | 34913000-0 | 22.09.2026 | 1,120 |
| Contract object: rezistenta tubulara completa | ||||||
| DA41219324 | UNITATEA MILITARA NR 0502 CUI: 4204283 | LABSERVICE SRL CUI: 14607410 | furnizare | 34913000-0 | 22.09.2026 | 980 |
| Contract object: electrovalva cu accesorii | ||||||
| DA41223001 | UNITATEA MILITARA NR 0502 CUI: 4204283 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 34913000-0 | 22.09.2026 | 1,181 |
| Contract object: pompa si indicator de ulei | ||||||
| DA41223054 | UNITATEA MILITARA NR 0502 CUI: 4204283 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 34913000-0 | 22.09.2026 | 555 |
| Contract object: rotor piesa contra-unghi | ||||||
| DA41223129 | UNITATEA MILITARA NR 0502 CUI: 4204283 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 34913000-0 | 22.09.2026 | 521 |
| Contract object: led micromotor | ||||||
| DA41223221 | UNITATEA MILITARA NR 0502 CUI: 4204283 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 34913000-0 | 22.09.2026 | 792 |
| Contract object: condensator de pornire | ||||||
| DA41229996 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 34913000-0 | 22.09.2026 | 1,062 |
| Contract object: furtun flexibil de aspiratie chirurgical | ||||||
| DA41230041 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 34913000-0 | 22.09.2026 | 901 |
| Contract object: furtun flexibil de aspiratie saliva | ||||||
| DA41230072 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 34913000-0 | 22.09.2026 | 1,132 |
| Contract object: furtun piese de mana | ||||||
| DA41203430 | UNITATEA MILITARA NR 0502 CUI: 4204283 | DECORIAS SRL CUI: 30888792 | servicii | 71900000-7 | 18.09.2026 | 2,212 |
| Contract object: scheme intercomparere apa - clor liber in apa potabila | ||||||
| DA41195822 | UNITATEA MILITARA NR 0502 CUI: 4204283 | DECORIAS SRL CUI: 30888792 | servicii | 71900000-7 | 18.09.2026 | 2,537 |
| Contract object: scheme intercomparere apa - componenti uzuali in apa potabila (amoniu) | ||||||
| DA41195901 | UNITATEA MILITARA NR 0502 CUI: 4204283 | DECORIAS SRL CUI: 30888792 | servicii | 71900000-7 | 18.09.2026 | 2,163 |
| Contract object: scheme intercomparere apa - organisme indicatoare in apa potabila (numar total de germeni la 22c si | ||||||
| DA40864940 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 132 |
| Contract object: ac intramuscular 21ga 0,8 x 40 | ||||||
| DA40864992 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 168 |
| Contract object: ac intramuscular 21ga 0,8 x 50 | ||||||
| DA40865103 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141100-1 | 24.07.2026 | 819 |
| Contract object: fasa 10/10 | ||||||
| DA40865150 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141100-1 | 24.07.2026 | 1,875 |
| Contract object: fasa elastica | ||||||
| DA40865208 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141100-1 | 24.07.2026 | 462 |
| Contract object: leucoplast (2,5 cm x 5 m) | ||||||
| DA40865262 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141100-1 | 24.07.2026 | 651 |
| Contract object: leucoplast (5 cm x 5 m) | ||||||
| DA40865340 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 169 |
| Contract object: seringa 1 ml cu ac | ||||||
| DA40865406 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 612 |
| Contract object: seringa 10 ml cu ac | ||||||
| DA40865581 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 451 |
| Contract object: seringa 2 ml cu ac | ||||||
| DA40865627 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 364 |
| Contract object: seringa 20 ml cu ac | ||||||
| DA40865661 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 676 |
| Contract object: seringa 5 ml cu ac | ||||||
| DA40865701 | UNITATEA MILITARA NR 0502 CUI: 4204283 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 24.07.2026 | 672 |
| Contract object: perfuzor | ||||||
- 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