| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39042127 | UNITATEA MILITARA NR02180 CUI: 4221020 | ARABESQUE SRL CUI: 5340801 | furnizare | 44810000-1 | 08.10.2025 | 1,917 |
| Contract object: vopsea | ||||||
| DA39042161 | UNITATEA MILITARA NR02180 CUI: 4221020 | GENERAL PREST SRL CUI: 18869490 | furnizare | 44423450-0 | 08.10.2025 | 7,800 |
| Contract object: pachet panouri indrumare | ||||||
| DA39037908 | UNITATEA MILITARA NR02180 CUI: 4221020 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 08.10.2025 | 1,045 |
| Contract object: pachet materiale activitati specifice | ||||||
| DA39037782 | UNITATEA MILITARA NR02180 CUI: 4221020 | 2M INSTAL SRL CUI: 14651726 | servicii | 71630000-3 | 08.10.2025 | 12,400 |
| Contract object: servicu verificare instalatie gaze | ||||||
| DA39022962 | UNITATEA MILITARA NR02180 CUI: 4221020 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 07.10.2025 | 585 |
| Contract object: cartuse toner brother | ||||||
| DA39021579 | UNITATEA MILITARA NR02180 CUI: 4221020 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 44810000-1 | 06.10.2025 | 1,337 |
| Contract object: vopsea lavabila | ||||||
| DA39007455 | UNITATEA MILITARA NR02180 CUI: 4221020 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | servicii | 50000000-5 | 03.10.2025 | 8,660 |
| Contract object: serviciu reparatie hota si marmita electrica | ||||||
| DA38931523 | UNITATEA MILITARA NR02180 CUI: 4221020 | SOTEIO SERVICE SRL CUI: 37645898 | furnizare | 30125100-2 | 25.09.2025 | 540 |
| Contract object: cartus toner brother | ||||||
| DA38931517 | UNITATEA MILITARA NR02180 CUI: 4221020 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 24.09.2025 | 2,500 |
| Contract object: cartus toner versalink | ||||||
| DA38866611 | UNITATEA MILITARA NR02180 CUI: 4221020 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.09.2025 | 7,208 |
| Contract object: pachet materiale birotica | ||||||
| DA38854648 | UNITATEA MILITARA NR02180 CUI: 4221020 | GRUP EDELWEISS SRL CUI: 13203708 | furnizare | 43830000-0 | 12.09.2025 | 1,285 |
| Contract object: ciocan rotopercutor | ||||||
| DA38854600 | UNITATEA MILITARA NR02180 CUI: 4221020 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 12.09.2025 | 1,580 |
| Contract object: stalpi ghidare/delimitare | ||||||
| DA38854645 | UNITATEA MILITARA NR02180 CUI: 4221020 | ARABESQUE SRL CUI: 5340801 | furnizare | 42924310-5 | 12.09.2025 | 1,005 |
| Contract object: pistol pentru vopsit | ||||||
| DA38854653 | UNITATEA MILITARA NR02180 CUI: 4221020 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 12.09.2025 | 139 |
| Contract object: pistol spuma | ||||||
| DA38854358 | UNITATEA MILITARA NR02180 CUI: 4221020 | ARABESQUE SRL CUI: 5340801 | furnizare | 44172000-6 | 11.09.2025 | 1,200 |
| Contract object: folie protectie | ||||||
| DA38854237 | UNITATEA MILITARA NR02180 CUI: 4221020 | NEVA BUSINESS TECHNOLOGY SRL CUI: 18065452 | furnizare | 39136000-4 | 11.09.2025 | 744 |
| Contract object: umerase metalice | ||||||
| DA38067037 | UNITATEA MILITARA NR02180 CUI: 4221020 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92220000-9 | 09.05.2025 | 4,195 |
| Contract object: servicii de televiziune prin cablu | ||||||
| DA37892689 | UNITATEA MILITARA NR02180 CUI: 4221020 | EMBO LUX SRL CUI: 27186704 | furnizare | 22462000-6 | 11.04.2025 | 920 |
| Contract object: roll-up | ||||||
| DA37892395 | UNITATEA MILITARA NR02180 CUI: 4221020 | EMBO LUX SRL CUI: 27186704 | furnizare | 30195600-8 | 11.04.2025 | 4,076 |
| Contract object: pachet panouri informare | ||||||
| DA37859730 | UNITATEA MILITARA NR02180 CUI: 4221020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.04.2025 | 681 |
| Contract object: polystirol 5mm scoarta clar 2x1 | ||||||
| DA37826597 | UNITATEA MILITARA NR02180 CUI: 4221020 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 44423000-1 | 03.04.2025 | 2,177 |
| Contract object: punga hartie 18x24x8,5 | ||||||
| DA37751928 | UNITATEA MILITARA NR02180 CUI: 4221020 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 26.03.2025 | 82 |
| Contract object: sonerie electrica cu fir | ||||||
| DA37751834 | UNITATEA MILITARA NR02180 CUI: 4221020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2025 | 5,969 |
| Contract object: pachet materiale reparatii curente 2 | ||||||
| DA37751769 | UNITATEA MILITARA NR02180 CUI: 4221020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2025 | 7,015 |
| Contract object: pachet materiale reparatii curente 1 | ||||||
| DA37741934 | UNITATEA MILITARA NR02180 CUI: 4221020 | CREATEUR GROUPE SRL CUI: 42705716 | furnizare | 39298100-8 | 25.03.2025 | 645 |
| Contract object: rama | ||||||
- 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