| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299079 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 30.09.2026 | 756 |
| Contract object: pachet electrice | ||||||
| DA41295972 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.09.2026 | 428 |
| Contract object: mingi handbal | ||||||
| DA41283698 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 29.09.2026 | 1,405 |
| Contract object: obiecte de inventar | ||||||
| DA41270881 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 25.09.2026 | 5,124 |
| Contract object: obiecte de inventar | ||||||
| DA41270924 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 25.09.2026 | 13,895 |
| Contract object: materiale reparatii curente | ||||||
| DA41270765 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 25.09.2026 | 4,671 |
| Contract object: obiecte de inventar | ||||||
| DA41215592 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 18.09.2026 | 4,332 |
| Contract object: produse de resort bcti | ||||||
| DA40937891 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | servicii | 50413200-5 | 04.08.2026 | 4,230 |
| Contract object: verificare stingatoare | ||||||
| DA40839507 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | NAF ENERGY SRL CUI: 17864770 | servicii | 45310000-3 | 20.07.2026 | 5,810 |
| Contract object: verificari motrologice pram prize pamant | ||||||
| DA40799046 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 10.07.2026 | 126 |
| Contract object: servicii informatice | ||||||
| DA40722971 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | APIEM SRL CUI: 35787853 | servicii | 80530000-8 | 01.07.2026 | 1,650 |
| Contract object: curs rsvti in vederea obtinerii autorizatiei rsvti 1650 lei | ||||||
| DA40724793 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 30.06.2026 | 3,850 |
| Contract object: servicii de valorificare metrologica la rezervoarele de combustibil de la statia peco | ||||||
| DA40593234 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 22852100-8 | 10.06.2026 | 5,668 |
| Contract object: furnituri birou | ||||||
| DA40554161 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | EUROPLAST SRL CUI: 18471043 | furnizare | 44221000-5 | 05.06.2026 | 21,983 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40528358 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 02.06.2026 | 1,611 |
| Contract object: produse resort bcti | ||||||
| DA40529168 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.06.2026 | 1,130 |
| Contract object: pachet produse tehnice | ||||||
| DA40522003 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 29.05.2026 | 3,254 |
| Contract object: produse de resort bcti | ||||||
| DA40521467 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CORTROM GBLA SRL CUI: 429160 | furnizare | 24963000-2 | 29.05.2026 | 1,226 |
| Contract object: furnituri | ||||||
| DA40521479 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | LABOREX SRL CUI: 5122017 | furnizare | 09211000-1 | 29.05.2026 | 1,123 |
| Contract object: ulei curatare armament | ||||||
| DA40522010 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 29.05.2026 | 957 |
| Contract object: furnituri | ||||||
| DA40516613 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ALBO CONSTRUCT AG SRL CUI: 38189552 | lucrari | 45342000-6 | 29.05.2026 | 219,298 |
| Contract object: contract lucrari reparatie gard | ||||||
| DA40391933 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 14.05.2026 | 2,553 |
| Contract object: produse resort bcti | ||||||
| DA40229113 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.04.2026 | 3,743 |
| Contract object: bunuri- dezinfectante | ||||||
| DA40029287 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39220000-0 | 18.03.2026 | 1,801 |
| Contract object: obiecte de inventar | ||||||
| DA40023162 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224330-0 | 18.03.2026 | 92 |
| Contract object: obiecte de inventar | ||||||
- 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