| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305338 | UNITATEA MILITARA 0681 CUI: 4229660 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | furnizare | 34110000-1 | 30.09.2026 | 117,330 |
| Contract object: auto cu tractiune integrala 4wd, 4+1 locuri in cadrul proiectului life refag+ ,,from sky to soil | ||||||
| DA41299215 | UNITATEA MILITARA 0681 CUI: 4229660 | DEDESIGN COMVIS 3D SRL CUI: 37507976 | servicii | 71520000-9 | 30.09.2026 | 3,200 |
| Contract object: achizitie de servicii de asistenta tehnica- dirigentie de santier | ||||||
| DA41296963 | UNITATEA MILITARA 0681 CUI: 4229660 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 30.09.2026 | 2,479 |
| Contract object: proces verbal de constatre a contraventiilor si aplicare a sanctiunilor in dom cinegetic | ||||||
| DA41290938 | UNITATEA MILITARA 0681 CUI: 4229660 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.09.2026 | 35,130 |
| Contract object: servicii de asigurare de raspundere civila auto rca conf adv1548562 | ||||||
| DA41285201 | UNITATEA MILITARA 0681 CUI: 4229660 | TECH VULK SRL CUI: 17949264 | furnizare | 34324100-5 | 29.09.2026 | 710 |
| Contract object: echipament de echilibrare a rotilor | ||||||
| DA41291721 | UNITATEA MILITARA 0681 CUI: 4229660 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 29.09.2026 | 584 |
| Contract object: ssd solid state drive adata ultimate su650 512 gb 512gb 2.5 sata 3 asu650ss-512gt-r | ||||||
| DA41265763 | UNITATEA MILITARA 0681 CUI: 4229660 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 25.09.2026 | 6,146 |
| Contract object: pachet piese auto conform ofertei | ||||||
| DA41262172 | UNITATEA MILITARA 0681 CUI: 4229660 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 24.09.2026 | 310 |
| Contract object: ulei dacia 5w30 plus rn17 4lt - o.e. renault | ||||||
| DA41236038 | UNITATEA MILITARA 0681 CUI: 4229660 | GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 | servicii | 79417000-0 | 22.09.2026 | 1,500 |
| Contract object: coordonator ssm santier desfiintare cladire | ||||||
| DA41226557 | UNITATEA MILITARA 0681 CUI: 4229660 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 21.09.2026 | 314 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41226673 | UNITATEA MILITARA 0681 CUI: 4229660 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34351100-3 | 21.09.2026 | 6,000 |
| Contract object: pneuri pentru autovehicule 24 buc - 12 x 215/65r16, 12 x 185/65r15 | ||||||
| DA41226774 | UNITATEA MILITARA 0681 CUI: 4229660 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 21.09.2026 | 3,465 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41197799 | UNITATEA MILITARA 0681 CUI: 4229660 | EURIAL INVEST SRL CUI: 5919480 | servicii | 50112000-3 | 17.09.2026 | 7,893 |
| Contract object: servicii de reparare si de intretinere a automobilelor mai49319 | ||||||
| DA41183805 | UNITATEA MILITARA 0681 CUI: 4229660 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 15.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica autospeciala - 8 auto | ||||||
| DA41182702 | UNITATEA MILITARA 0681 CUI: 4229660 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 39831500-1 | 15.09.2026 | 389 |
| Contract object: lichid parbriz iarna (5l) - 20c dreissner | ||||||
| DA41182084 | UNITATEA MILITARA 0681 CUI: 4229660 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211100-2 | 15.09.2026 | 820 |
| Contract object: ulei dacia 5w30 plus premium 1l - o.e. renault | ||||||
| DA41160240 | UNITATEA MILITARA 0681 CUI: 4229660 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 15713000-9 | 14.09.2026 | 3,671 |
| Contract object: hrana uscata pentru caini procan alta energia x 20 kg | ||||||
| DA41139200 | UNITATEA MILITARA 0681 CUI: 4229660 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 09.09.2026 | 5,773 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe mai48482 | ||||||
| DA41139254 | UNITATEA MILITARA 0681 CUI: 4229660 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 09.09.2026 | 5,777 |
| Contract object: servicii de reparare si de intretinere a automobilelor mai54612 | ||||||
| DA41139284 | UNITATEA MILITARA 0681 CUI: 4229660 | THEO MOTORS AG SRL CUI: 47498093 | servicii | 50112100-4 | 09.09.2026 | 3,201 |
| Contract object: servicii de reparare a automobilelor mai 50020 | ||||||
| DA41139418 | UNITATEA MILITARA 0681 CUI: 4229660 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33691000-0 | 09.09.2026 | 290 |
| Contract object: dvocate dog 25-40kg *3 pip 9% | ||||||
| DA41139609 | UNITATEA MILITARA 0681 CUI: 4229660 | GAMONTEC SRL CUI: 6792074 | furnizare | 37535290-6 | 09.09.2026 | 8,663 |
| Contract object: echipament special misiuni zona montana | ||||||
| DA40978455 | UNITATEA MILITARA 0681 CUI: 4229660 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31154000-0 | 12.08.2026 | 124 |
| Contract object: sursa de alimentare industriala in cutie din tabla 12vdc 50a ydsps600-1205000 | ||||||
| DA40962657 | UNITATEA MILITARA 0681 CUI: 4229660 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.08.2026 | 668 |
| Contract object: cartuse de toner | ||||||
| DA40963338 | UNITATEA MILITARA 0681 CUI: 4229660 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 10.08.2026 | 9,247 |
| Contract object: cartuse de toner | ||||||
- 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