| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303528 | UNITATEA MILITARA 01261 CUI: 4229636 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 30.09.2026 | 1,382 |
| Contract object: serviciu de revizie auto a-5458 | ||||||
| DA41303420 | UNITATEA MILITARA 01261 CUI: 4229636 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 30.09.2026 | 1,615 |
| Contract object: serviciu de reparare auto a-5458 | ||||||
| DA41294721 | UNITATEA MILITARA 01261 CUI: 4229636 | VECTOR TRUCK MANAGEMENT SRL CUI: 26447550 | servicii | 71631200-2 | 30.09.2026 | 909 |
| Contract object: servicii de inspectie tehnica periodica auto a-8838, a-81365, a-57431, a-12603 | ||||||
| DA41286155 | UNITATEA MILITARA 01261 CUI: 4229636 | AUTO CHECKS COD SRL CUI: 30444862 | servicii | 50110000-9 | 29.09.2026 | 512 |
| Contract object: servicii itp auto a-8527, a-13756, a-11131 | ||||||
| DA41276494 | UNITATEA MILITARA 01261 CUI: 4229636 | URVAS COM SRL CUI: 12162910 | furnizare | 34711200-6 | 28.09.2026 | 31,033 |
| Contract object: drone (kit) | ||||||
| DA41275601 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 34711200-6 | 28.09.2026 | 32,480 |
| Contract object: drone (kit) | ||||||
| DA41274309 | UNITATEA MILITARA 01261 CUI: 4229636 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 28.09.2026 | 1,234 |
| Contract object: serviciu de revizie auto a-6451 | ||||||
| DA41262840 | UNITATEA MILITARA 01261 CUI: 4229636 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 25.09.2026 | 4,212 |
| Contract object: piese de schimb auto | ||||||
| DA41262944 | UNITATEA MILITARA 01261 CUI: 4229636 | ANDCOR AUTO SRL CUI: 42820863 | furnizare | 34300000-0 | 25.09.2026 | 10,200 |
| Contract object: piese de schimb auto | ||||||
| DA41262911 | UNITATEA MILITARA 01261 CUI: 4229636 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 34330000-9 | 24.09.2026 | 324 |
| Contract object: piese de schimb auto | ||||||
| DA41258977 | UNITATEA MILITARA 01261 CUI: 4229636 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 30200000-1 | 24.09.2026 | 243 |
| Contract object: swicth 8 posturi | ||||||
| DA41258834 | UNITATEA MILITARA 01261 CUI: 4229636 | EXPERT HUB SRL CUI: 42118177 | furnizare | 32572000-3 | 24.09.2026 | 990 |
| Contract object: materiale comunicatii (cablu, bobina, mufe) | ||||||
| DA41256481 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 24.09.2026 | 3,626 |
| Contract object: materiale de constructii | ||||||
| DA41256519 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 24.09.2026 | 240 |
| Contract object: materiale de constructii | ||||||
| DA41257892 | UNITATEA MILITARA 01261 CUI: 4229636 | PROFESIONAL MEDIA CONCEPT SRL CUI: 35168369 | furnizare | 35261000-1 | 24.09.2026 | 630 |
| Contract object: panou de informare | ||||||
| DA41257110 | UNITATEA MILITARA 01261 CUI: 4229636 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39137000-1 | 24.09.2026 | 393 |
| Contract object: sare pentru dedurizarea apei | ||||||
| DA41256267 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44521110-2 | 24.09.2026 | 175 |
| Contract object: kit sine mecanism usi glisante | ||||||
| DA41256306 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44521110-2 | 24.09.2026 | 860 |
| Contract object: incuietori, yale usi | ||||||
| DA41256372 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44221000-5 | 24.09.2026 | 720 |
| Contract object: glafuri pvc interior | ||||||
| DA41256424 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 24.09.2026 | 925 |
| Contract object: materiale constructii | ||||||
| DA41249074 | UNITATEA MILITARA 01261 CUI: 4229636 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 23.09.2026 | 30,852 |
| Contract object: serviciu de revizie auto a-8160 | ||||||
| DA41232533 | UNITATEA MILITARA 01261 CUI: 4229636 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.09.2026 | 854 |
| Contract object: tonere pentru imprimante | ||||||
| DA41234773 | UNITATEA MILITARA 01261 CUI: 4229636 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44521210-3 | 22.09.2026 | 525 |
| Contract object: lacate cu 3 chei | ||||||
| DA41231696 | UNITATEA MILITARA 01261 CUI: 4229636 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31440000-2 | 22.09.2026 | 7,678 |
| Contract object: baterii | ||||||
| DA41229464 | UNITATEA MILITARA 01261 CUI: 4229636 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 38500000-0 | 22.09.2026 | 600 |
| Contract object: tester digital multifunctional | ||||||
- 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