| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294432 | UNITATEA MILITARA 01512 CUI: 4241117 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 39561132-6 | 30.09.2026 | 30,000 |
| Contract object: emblema brodata combat academia fortelor terestre | ||||||
| DA41272329 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30213200-7 | 29.09.2026 | 5,379 |
| Contract object: tablete rezistente si adaptor alimentare | ||||||
| DA41272539 | UNITATEA MILITARA 01512 CUI: 4241117 | INSA SRL CUI: 23483567 | servicii | 50800000-3 | 28.09.2026 | 150 |
| Contract object: serviciu sertizare furtun hidraulic | ||||||
| DA41268538 | UNITATEA MILITARA 01512 CUI: 4241117 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60420000-8 | 25.09.2026 | 1,320 |
| Contract object: bilet de avion dus-intors pe ruta bucuresti, romania-varsovia, polonia | ||||||
| DA41266497 | UNITATEA MILITARA 01512 CUI: 4241117 | PRINT SIBIU SRL CUI: 21772984 | furnizare | 30197120-3 | 25.09.2026 | 2,300 |
| Contract object: tinta de hartie de 80 gr mitraliera si tinta hartie 80 gr piept | ||||||
| DA41264337 | UNITATEA MILITARA 01512 CUI: 4241117 | STIMPEX SA CUI: 326768 | servicii | 50600000-1 | 25.09.2026 | 83,500 |
| Contract object: reparatie husa vesta antiglont si casca antiglont | ||||||
| DA41254114 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39290000-1 | 25.09.2026 | 1,449 |
| Contract object: suport lamela somiera | ||||||
| DA41261630 | UNITATEA MILITARA 01512 CUI: 4241117 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37412300-2 | 25.09.2026 | 35,562 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41253890 | UNITATEA MILITARA 01512 CUI: 4241117 | DESPA ROMANIA SRL CUI: 10796627 | furnizare | 18840000-9 | 24.09.2026 | 1,094 |
| Contract object: adezivi, inele abrazive, apret | ||||||
| DA41253972 | UNITATEA MILITARA 01512 CUI: 4241117 | ASOLFINITEX SRL CUI: 13589952 | furnizare | 18840000-9 | 24.09.2026 | 2,130 |
| Contract object: brant, (tabane ,talpi interioare detasabile, fusbeth/insoles) | ||||||
| DA41255428 | UNITATEA MILITARA 01512 CUI: 4241117 | HOLZFOREST R&N SRL CUI: 51286978 | furnizare | 03419100-1 | 24.09.2026 | 1,784 |
| Contract object: grinzi si scandura | ||||||
| DA41255032 | UNITATEA MILITARA 01512 CUI: 4241117 | DEDEMAN SRL CUI: 2816464 | furnizare | 39290000-1 | 24.09.2026 | 195 |
| Contract object: pachet diverse articole | ||||||
| DA41254161 | UNITATEA MILITARA 01512 CUI: 4241117 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 24.09.2026 | 2,152 |
| Contract object: dozator apa de podea zass zwd 01 c cu compresor | ||||||
| DA41253851 | UNITATEA MILITARA 01512 CUI: 4241117 | MIORITA SRL CUI: 785400 | furnizare | 18840000-9 | 24.09.2026 | 145 |
| Contract object: materiale textile si accesorii | ||||||
| DA41248743 | UNITATEA MILITARA 01512 CUI: 4241117 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199500-5 | 23.09.2026 | 165 |
| Contract object: mapa plastic cu buton a4 albastra deli | ||||||
| DA41245365 | UNITATEA MILITARA 01512 CUI: 4241117 | TI NET SRL CUI: 16202243 | servicii | 50413200-5 | 23.09.2026 | 558 |
| Contract object: verificare sistem detectare,semnalizare si alarmare la incendiu teletek | ||||||
| DA41233391 | UNITATEA MILITARA 01512 CUI: 4241117 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39000000-2 | 22.09.2026 | 4,282 |
| Contract object: scaun duvall si scaun nicky | ||||||
| DA41232714 | UNITATEA MILITARA 01512 CUI: 4241117 | GEALCO GRUP SRL CUI: 25970011 | furnizare | 39000000-2 | 22.09.2026 | 10,720 |
| Contract object: draperie, perdea, sina pentru studio | ||||||
| DA41216726 | UNITATEA MILITARA 01512 CUI: 4241117 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44410000-7 | 22.09.2026 | 471 |
| Contract object: cornier 30*30*3 | ||||||
| DA41229866 | UNITATEA MILITARA 01512 CUI: 4241117 | HOLZFOREST R&N SRL CUI: 51286978 | furnizare | 44100000-1 | 22.09.2026 | 5,870 |
| Contract object: cherestea molid | ||||||
| DA41218342 | UNITATEA MILITARA 01512 CUI: 4241117 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 24957000-7 | 18.09.2026 | 6,600 |
| Contract object: adblue blausol 2000l | ||||||
| DA41217463 | UNITATEA MILITARA 01512 CUI: 4241117 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 18.09.2026 | 2,251 |
| Contract object: pachet diverse articole | ||||||
| DA41203277 | UNITATEA MILITARA 01512 CUI: 4241117 | KLIP AUTOMATIC SRL CUI: 24763441 | furnizare | 44221200-7 | 18.09.2026 | 14,270 |
| Contract object: usa aluminiu de exterior | ||||||
| DA41198469 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72540000-2 | 18.09.2026 | 2,500 |
| Contract object: serviciu de actualizare informatica software iredadmin pro | ||||||
| DA41206218 | UNITATEA MILITARA 01512 CUI: 4241117 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39000000-2 | 17.09.2026 | 17,870 |
| Contract object: mobilier sala podcast | ||||||
- 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