| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288743 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | NURVIL SRL CUI: 8517267 | servicii | 50112200-5 | 29.09.2026 | 4,042 |
| Contract object: servicii de reparare si de intretinere a autotursimului din dotarea unitatii | ||||||
| DA41276351 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 31224200-4 | 29.09.2026 | 223 |
| Contract object: materiale functionale - mufe | ||||||
| DA41281067 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221150-3 | 29.09.2026 | 258 |
| Contract object: obiecte de inventar | ||||||
| DA41280297 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | AVI & F SRL CUI: 2456829 | furnizare | 39515440-1 | 29.09.2026 | 1,326 |
| Contract object: obiecte de inventar - jaluzele | ||||||
| DA41254173 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112200-5 | 24.09.2026 | 1,391 |
| Contract object: servicii de reparare si de intretinere a autoturismului din dotarea unitatii | ||||||
| DA41232073 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121200-8 | 23.09.2026 | 821 |
| Contract object: obiecte de inventar - mese si scaune | ||||||
| DA41191225 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 16.09.2026 | 919 |
| Contract object: obiecte de inventar - frigider | ||||||
| DA41191333 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 42123000-7 | 16.09.2026 | 3,680 |
| Contract object: obiecte de inventar - unelte | ||||||
| DA41191411 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42122130-0 | 16.09.2026 | 2,143 |
| Contract object: obiecte de inventar - scule | ||||||
| DA41191493 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 16.09.2026 | 1,842 |
| Contract object: obiecte de inventar - aspirator | ||||||
| DA41191556 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 16.09.2026 | 1,498 |
| Contract object: obiecte de inventar - aparat de sudura | ||||||
| DA41178182 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 16.09.2026 | 3,411 |
| Contract object: materiale functionale pentru imprimante, pc si ups - tonere | ||||||
| DA41180098 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SPYSHOP SRL CUI: 25051565 | furnizare | 32421000-0 | 16.09.2026 | 2,696 |
| Contract object: materiale functionale pentru imprimante, pc si ups | ||||||
| DA41179793 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191000-5 | 15.09.2026 | 1,486 |
| Contract object: materiale pentru instructia tragerii | ||||||
| DA41162308 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44112200-0 | 11.09.2026 | 5,282 |
| Contract object: produse de protectie pentru pardoseala | ||||||
| DA41059582 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ATU TECH SRL CUI: 29104875 | furnizare | 31224810-3 | 28.08.2026 | 950 |
| Contract object: prelungitoare si baterii | ||||||
| DA41059641 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | UNITEL SRL CUI: 785590 | furnizare | 31440000-2 | 28.08.2026 | 289 |
| Contract object: prelungitoare si baterii | ||||||
| DA41038478 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 25.08.2026 | 172 |
| Contract object: materiale pentru reparatii curente si intretinere | ||||||
| DA41032227 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32421000-0 | 24.08.2026 | 1,591 |
| Contract object: materiale functionale pentru pc si ups | ||||||
| DA41031285 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DEDEMAN SRL CUI: 2816464 | furnizare | 31211300-1 | 21.08.2026 | 152 |
| Contract object: materiale reparatii | ||||||
| DA41027941 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | CRISTAL SRL CUI: 951839 | furnizare | 35125300-2 | 21.08.2026 | 580 |
| Contract object: piese de schimb pentru sistemele de protectie fizica | ||||||
| DA41028241 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 21.08.2026 | 1,800 |
| Contract object: piese de schimb pentru sistemele de protectie fizica | ||||||
| DA41001667 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ALNI ELECTRIC SERVICES SRL CUI: 48921751 | servicii | 45310000-3 | 18.08.2026 | 1,000 |
| Contract object: serviciu montare priza trifazata | ||||||
| DA40955829 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | SAFETYAUTOSERV SRL CUI: 37519180 | servicii | 71631200-2 | 10.08.2026 | 248 |
| Contract object: servicii de inspectie tehnica periodica autoturisme/autoutilitare | ||||||
| DA40955862 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ITP TOPINSPECT SRL CUI: 42467398 | servicii | 71631200-2 | 10.08.2026 | 132 |
| Contract object: servicii de inspectie tehnica periodica autoturisme/autoutilitare | ||||||
- 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