| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286511 | UNITATEA MILITARA 02296 CUI: 4221101 | ASCENSORUL ACTIV STAR - SERVICE SRL CUI: 6477115 | furnizare | 50750000-7 | 30.09.2026 | 3,940 |
| Contract object: serviciul pentru realizarea lucrarilor de revizie generala a ascensoarelor pentru materiale,2 liftur | ||||||
| DA41287812 | UNITATEA MILITARA 02296 CUI: 4221101 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 30.09.2026 | 1,272 |
| Contract object: serviciului de inspectiei tehnica in utilizare pt 6 ascensoare de materiale - u.m. 02296 bucuresti | ||||||
| DA41288911 | UNITATEA MILITARA 02296 CUI: 4221101 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 30.09.2026 | 16,000 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||||
| DA41292989 | UNITATEA MILITARA 02296 CUI: 4221101 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,492 |
| Contract object: bunuri materiale de iluminat | ||||||
| DA41294084 | UNITATEA MILITARA 02296 CUI: 4221101 | ELECTROCHIM SRL CUI: 445831 | furnizare | 45259300-0 | 30.09.2026 | 49,450 |
| Contract object: serviciul de intretinere , mentenanta si verificare la cazan medie si inalta presiune vaporex hpv | ||||||
| DA41297853 | UNITATEA MILITARA 02296 CUI: 4221101 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 71630000-3 | 30.09.2026 | 7,025 |
| Contract object: serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale | ||||||
| DA41278738 | UNITATEA MILITARA 02296 CUI: 4221101 | APIEM SRL CUI: 35787853 | furnizare | 80530000-8 | 29.09.2026 | 950 |
| Contract object: curs rsvti in vederea reautorizarii ca operator rsvti (modul b) | ||||||
| DA41278595 | UNITATEA MILITARA 02296 CUI: 4221101 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 29.09.2026 | 556 |
| Contract object: serviciul externalizat de executare a inspectiei tehnice in utilizare pentru- motostivuitor | ||||||
| DA41253575 | UNITATEA MILITARA 02296 CUI: 4221101 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 25.09.2026 | 177,790 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuuresti | ||||||
| DA41253829 | UNITATEA MILITARA 02296 CUI: 4221101 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 25.09.2026 | 29,289 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||||
| DA41205184 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 18.09.2026 | 39,000 |
| Contract object: distinctii militare ,, insigne pentru participarea la misiuni in strainatate | ||||||
| DA41163646 | UNITATEA MILITARA 02296 CUI: 4221101 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 14.09.2026 | 13,406 |
| Contract object: scheme de intercomparare, necesare u.m. 02411 bucuresti | ||||||
| DA41157776 | UNITATEA MILITARA 02296 CUI: 4221101 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 14.09.2026 | 636 |
| Contract object: serviciul pentru realizarea inspectiei tehnice - ascensor u.m. 02411 bucuresti | ||||||
| DA41101133 | UNITATEA MILITARA 02296 CUI: 4221101 | INDUSTRIAL TOTAL DIESEL SRL CUI: 36009620 | furnizare | 50532300-6 | 03.09.2026 | 2,520 |
| Contract object: serviciul de intretinere,mentenanta si verificare echipamanetul ,,grup electrogen.texan modeltj50bd | ||||||
| DA41096955 | UNITATEA MILITARA 02296 CUI: 4221101 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30125100-2 | 02.09.2026 | 3,285 |
| Contract object: consumabile (cartuse) pentru imprimante | ||||||
| DA41076201 | UNITATEA MILITARA 02296 CUI: 4221101 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30237460-1 | 31.08.2026 | 4,726 |
| Contract object: tastatura model hp/usb cu fir/ cititor de card - (z9h48aa#abb) | ||||||
| DA40993603 | UNITATEA MILITARA 02296 CUI: 4221101 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 17.08.2026 | 2,110 |
| Contract object: schema de intercomparare -textile-colour fastness to perspiration. applied standards: iso 105-e04, | ||||||
| DA40974611 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 39561133-3 | 11.08.2026 | 16,500 |
| Contract object: emblema de onoare a medicinei militare | ||||||
| DA40946952 | UNITATEA MILITARA 02296 CUI: 4221101 | MIGAMI COM SRL CUI: 10119832 | furnizare | 30197600-2 | 06.08.2026 | 14,880 |
| Contract object: hartie plotter termoadeziva, masa de 60 g/m, latimea de 1,62 m, culoare alba | ||||||
| DA40947252 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 35811300-5 | 06.08.2026 | 9,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||||
| DA40949748 | UNITATEA MILITARA 02296 CUI: 4221101 | COMGAR INTERNATIONAL SRL CUI: 8096966 | furnizare | 18451000-5 | 06.08.2026 | 4,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||||
| DA40934816 | UNITATEA MILITARA 02296 CUI: 4221101 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | furnizare | 50114200-9 | 05.08.2026 | 3,925 |
| Contract object: serviciului externalizat de executare a reviziei tehnice anuale - marca renault midlum - a57864 | ||||||
| DA40935023 | UNITATEA MILITARA 02296 CUI: 4221101 | LABORATORIUM SRL CUI: 21897589 | furnizare | 50410000-2 | 05.08.2026 | 1,750 |
| Contract object: serviciul de mentenanta - autoclav astell ama440c70 cabn61425- u.m. 02411 bucuresti | ||||||
| DA40934631 | UNITATEA MILITARA 02296 CUI: 4221101 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 05.08.2026 | 4,470 |
| Contract object: materialelor pentru curatenie | ||||||
| DA40884943 | UNITATEA MILITARA 02296 CUI: 4221101 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 27.07.2026 | 2,017 |
| Contract object: bunuri materiale de resortul cazarmare, vopsea epoxidica, diluant si amorsa epoxidica | ||||||
- 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