| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238507 | UNITATEA MILITARA 02526 CUI: 4221098 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60420000-8 | 22.09.2026 | 1,795 |
| Contract object: bilet avion air serbia bucuresti-belgrad-bucuresti | ||||||
| DA41188286 | UNITATEA MILITARA 02526 CUI: 4221098 | AEROTRAVEL SRL CUI: 9919750 | servicii | 34980000-0 | 15.09.2026 | 2,746 |
| Contract object: bilet avion bucuresti belgrad si retur | ||||||
| DA41177730 | UNITATEA MILITARA 02526 CUI: 4221098 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 14.09.2026 | 357 |
| Contract object: bilet iasi | ||||||
| DA41039365 | UNITATEA MILITARA 02526 CUI: 4221098 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60400000-2 | 24.08.2026 | 1,840 |
| Contract object: bilete avion bucuresti - sofia - bucuresti | ||||||
| DA41009129 | UNITATEA MILITARA 02526 CUI: 4221098 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60400000-2 | 18.08.2026 | 2,149 |
| Contract object: bilete avion bucuresti - chisinau - bucuresti | ||||||
| DA40938861 | UNITATEA MILITARA 02526 CUI: 4221098 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 39831240-0 | 05.08.2026 | 490 |
| Contract object: materiale_de_curatenie | ||||||
| DA40846785 | UNITATEA MILITARA 02526 CUI: 4221098 | SMART TRADE SRL CUI: 18494225 | furnizare | 44421720-0 | 17.07.2026 | 350 |
| Contract object: dulap 1x5 casete pentru telefoane mobile | ||||||
| DA40792264 | UNITATEA MILITARA 02526 CUI: 4221098 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 10.07.2026 | 2,270 |
| Contract object: achizitie pachet furnituri | ||||||
| DA40616297 | UNITATEA MILITARA 02526 CUI: 4221098 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 50413200-5 | 12.06.2026 | 1,482 |
| Contract object: verificat stingator tip p6 | ||||||
| DA40436714 | UNITATEA MILITARA 02526 CUI: 4221098 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 39811300-3 | 20.05.2026 | 120 |
| Contract object: materiale de curatenie | ||||||
| DA40429319 | UNITATEA MILITARA 02526 CUI: 4221098 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 20.05.2026 | 197 |
| Contract object: pachet curatenie | ||||||
| DA40389821 | UNITATEA MILITARA 02526 CUI: 4221098 | COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 | servicii | 50413200-5 | 14.05.2026 | 570 |
| Contract object: servicii verificare stingator p6 | ||||||
| DA40389995 | UNITATEA MILITARA 02526 CUI: 4221098 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 14.05.2026 | 984 |
| Contract object: articole de birou | ||||||
| DA40359016 | UNITATEA MILITARA 02526 CUI: 4221098 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 30199000-0 | 11.05.2026 | 420 |
| Contract object: pachet furnituri de birou adv1527708 | ||||||
| DA40353172 | UNITATEA MILITARA 02526 CUI: 4221098 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 11.05.2026 | 1,367 |
| Contract object: pachet tonere adv1527708 | ||||||
| DA40341445 | UNITATEA MILITARA 02526 CUI: 4221098 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 07.05.2026 | 1,560 |
| Contract object: bilet belgrad | ||||||
| DA40307082 | UNITATEA MILITARA 02526 CUI: 4221098 | AEROTRAVEL SRL CUI: 9919750 | servicii | 34980000-0 | 04.05.2026 | 2,738 |
| Contract object: bilete avion bucuresti chisinau si retur | ||||||
| DA40194187 | UNITATEA MILITARA 02526 CUI: 4221098 | PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 | servicii | 72512000-7 | 17.04.2026 | 600 |
| Contract object: serviciu sistem antiplagiat | ||||||
| DA39396006 | UNITATEA MILITARA 02526 CUI: 4221098 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 27.11.2025 | 5,345 |
| Contract object: bilet de avion | ||||||
| DA39388235 | UNITATEA MILITARA 02526 CUI: 4221098 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | servicii | 39717200-3 | 27.11.2025 | 868 |
| Contract object: traseu frigorific aer conditionat | ||||||
| DA39345691 | UNITATEA MILITARA 02526 CUI: 4221098 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 21.11.2025 | 2,630 |
| Contract object: pachet furnituri | ||||||
| DA39139382 | UNITATEA MILITARA 02526 CUI: 4221098 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 23.10.2025 | 2,267 |
| Contract object: bilet berlin | ||||||
| DA38900855 | UNITATEA MILITARA 02526 CUI: 4221098 | FRAMSTEG MANAGEMENT SRL CUI: 29171092 | servicii | 90915000-4 | 18.09.2025 | 2,880 |
| Contract object: servicii de verificare / curatar cos de fum | ||||||
| DA38878419 | UNITATEA MILITARA 02526 CUI: 4221098 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 16.09.2025 | 779 |
| Contract object: hartie copiator a4 | ||||||
| DA38751034 | UNITATEA MILITARA 02526 CUI: 4221098 | E-NFORMATION SRL CUI: 14159813 | servicii | 72320000-4 | 27.08.2025 | 750 |
| Contract object: acces platforma digiteca arcanum | ||||||
- 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