| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297498 | UNITATEA MILITARA 02605 CUI: 4221110 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42124000-4 | 30.09.2026 | 444 |
| Contract object: a106 achizitie presostat compresor cu regulator | ||||||
| DA41290695 | UNITATEA MILITARA 02605 CUI: 4221110 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 29.09.2026 | 8,974 |
| Contract object: l501 achizitie echipament de protectie/lucru | ||||||
| DA41290832 | UNITATEA MILITARA 02605 CUI: 4221110 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18143000-3 | 29.09.2026 | 264 |
| Contract object: l501 achizitie echipament de protectie/lucru | ||||||
| DA41243755 | UNITATEA MILITARA 02605 CUI: 4221110 | DELTA INTERNATIONAL SRL CUI: 15045930 | servicii | 50110000-9 | 23.09.2026 | 3,438 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41244860 | UNITATEA MILITARA 02605 CUI: 4221110 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 31120000-3 | 23.09.2026 | 15,100 |
| Contract object: c7102 achizitie grup electrogen | ||||||
| DA41238378 | UNITATEA MILITARA 02605 CUI: 4221110 | ENTEL SA CUI: 50867719 | servicii | 50411000-9 | 22.09.2026 | 885 |
| Contract object: c130 achizitie serviciu de verificare metrologica | ||||||
| DA41226611 | UNITATEA MILITARA 02605 CUI: 4221110 | INOVA CREATIVE TRANSLATIONS SRL CUI: 27246423 | servicii | 79530000-8 | 21.09.2026 | 693 |
| Contract object: achizitie servicii traducere si legalizare | ||||||
| DA41211523 | UNITATEA MILITARA 02605 CUI: 4221110 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | furnizare | 48517000-5 | 18.09.2026 | 89,824 |
| Contract object: b7130 achizitie licente horizon | ||||||
| DA41194257 | UNITATEA MILITARA 02605 CUI: 4221110 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 16.09.2026 | 1,760 |
| Contract object: 130 achizitie serviciu de verificare metrologica | ||||||
| DA41194237 | UNITATEA MILITARA 02605 CUI: 4221110 | BRADY TRADE SRL CUI: 3578085 | servicii | 50112000-3 | 16.09.2026 | 5,124 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41194276 | UNITATEA MILITARA 02605 CUI: 4221110 | DELTA INTERNATIONAL SRL CUI: 15045930 | servicii | 50800000-3 | 16.09.2026 | 787 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41194372 | UNITATEA MILITARA 02605 CUI: 4221110 | BLUE CAR SERVICE SRL CUI: 28086428 | servicii | 71631200-2 | 16.09.2026 | 455 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41193811 | UNITATEA MILITARA 02605 CUI: 4221110 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 16.09.2026 | 19,651 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41178756 | UNITATEA MILITARA 02605 CUI: 4221110 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44112500-3 | 14.09.2026 | 11,155 |
| Contract object: c202 achizitie materiale reparatii | ||||||
| DA41161042 | UNITATEA MILITARA 02605 CUI: 4221110 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | furnizare | 34999200-8 | 11.09.2026 | 57,850 |
| Contract object: achizitie comutator rf | ||||||
| DA41146363 | UNITATEA MILITARA 02605 CUI: 4221110 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 30233132-5 | 09.09.2026 | 4,455 |
| Contract object: i106 achizitie piese it | ||||||
| DA41122541 | UNITATEA MILITARA 02605 CUI: 4221110 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50112200-5 | 08.09.2026 | 124 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41122570 | UNITATEA MILITARA 02605 CUI: 4221110 | ARINOVIS MOTORS SRL CUI: 24352730 | servicii | 71631200-2 | 08.09.2026 | 372 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41126172 | UNITATEA MILITARA 02605 CUI: 4221110 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 34320000-6 | 07.09.2026 | 5,778 |
| Contract object: a106 achizitie piese auto | ||||||
| DA41121983 | UNITATEA MILITARA 02605 CUI: 4221110 | MOBA TEHNIC ABN SRL CUI: 30644348 | servicii | 71631200-2 | 07.09.2026 | 215 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA41125003 | UNITATEA MILITARA 02605 CUI: 4221110 | ADETRANS SRL CUI: 2213161 | furnizare | 34320000-6 | 07.09.2026 | 16,848 |
| Contract object: a106 achizitie piese auto | ||||||
| DA41119428 | UNITATEA MILITARA 02605 CUI: 4221110 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34320000-6 | 07.09.2026 | 8,654 |
| Contract object: a106 achizitie piese auto | ||||||
| DA41116938 | UNITATEA MILITARA 02605 CUI: 4221110 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 35121400-2 | 04.09.2026 | 18,970 |
| Contract object: b530 achizitie genti transport | ||||||
| DA41115536 | UNITATEA MILITARA 02605 CUI: 4221110 | BLUE CAR SERVICE SRL CUI: 28086428 | servicii | 50000000-5 | 04.09.2026 | 29,976 |
| Contract object: a109 achizitie servicii de mentenanta a autovehiculelor | ||||||
| DA41076390 | UNITATEA MILITARA 02605 CUI: 4221110 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44115200-1 | 01.09.2026 | 240 |
| Contract object: c202 achizitie materiale reparatii | ||||||
- 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