| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286880 | UNITATEA MILITARA NR 0667 CUI: 4250700 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 30.09.2026 | 139 |
| Contract object: servicii de inspecti tehnice a autoturismelor | ||||||
| DA41267229 | UNITATEA MILITARA NR 0667 CUI: 4250700 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | servicii | 50112200-5 | 25.09.2026 | 2,903 |
| Contract object: servicii de revizie auto | ||||||
| DA41265619 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 1,879 |
| Contract object: servicii de mentenanta stingatoare | ||||||
| DA41242422 | UNITATEA MILITARA NR 0667 CUI: 4250700 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111300-8 | 23.09.2026 | 2,339 |
| Contract object: achizitie stingatoare p50 | ||||||
| DA41233039 | UNITATEA MILITARA NR 0667 CUI: 4250700 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31158100-9 | 22.09.2026 | 21,871 |
| Contract object: statii de incarcare pentru autovehicule electrice | ||||||
| DA41227317 | UNITATEA MILITARA NR 0667 CUI: 4250700 | GLOBAL CLEAN WASH SRL CUI: 33258058 | servicii | 98310000-9 | 22.09.2026 | 1,537 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41228051 | UNITATEA MILITARA NR 0667 CUI: 4250700 | PC MELMAR SERV SRL CUI: 7711159 | servicii | 98311200-8 | 22.09.2026 | 1,850 |
| Contract object: servicii spalatorie auto | ||||||
| DA41227648 | UNITATEA MILITARA NR 0667 CUI: 4250700 | AUTOGRAND ORADEA SRL CUI: 31300709 | servicii | 50112200-5 | 22.09.2026 | 247 |
| Contract object: servicii de revizie a autoturismelor | ||||||
| DA41222126 | UNITATEA MILITARA NR 0667 CUI: 4250700 | FARUL BANATEAN SRL CUI: 6722923 | servicii | 98311200-8 | 21.09.2026 | 397 |
| Contract object: servicii spalatorie auto | ||||||
| DA41193737 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 17.09.2026 | 18,023 |
| Contract object: alimentatie de protectie - lapte praf | ||||||
| DA41015413 | UNITATEA MILITARA NR 0667 CUI: 4250700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 19.08.2026 | 330 |
| Contract object: canistre metal | ||||||
| DA41004337 | UNITATEA MILITARA NR 0667 CUI: 4250700 | BENDIX SRL CUI: 3484606 | furnizare | 44423000-1 | 18.08.2026 | 5,547 |
| Contract object: diverse materiale si piese de achimb auto | ||||||
| DA40984099 | UNITATEA MILITARA NR 0667 CUI: 4250700 | FARUL BANATEAN SRL CUI: 6722923 | servicii | 98311200-8 | 13.08.2026 | 727 |
| Contract object: servicii spalatorie auto | ||||||
| DA40984138 | UNITATEA MILITARA NR 0667 CUI: 4250700 | GLISSANDO SRL CUI: 3486720 | furnizare | 24453000-4 | 13.08.2026 | 218 |
| Contract object: achizitie erbicid total | ||||||
| DA40958569 | UNITATEA MILITARA NR 0667 CUI: 4250700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 1,478 |
| Contract object: diverse materiale | ||||||
| DA40873688 | UNITATEA MILITARA NR 0667 CUI: 4250700 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50112200-5 | 24.07.2026 | 1,261 |
| Contract object: servicii de revizii auto | ||||||
| DA40873524 | UNITATEA MILITARA NR 0667 CUI: 4250700 | AUTOGRAND ORADEA SRL CUI: 31300709 | servicii | 50112100-4 | 23.07.2026 | 1,055 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA40811809 | UNITATEA MILITARA NR 0667 CUI: 4250700 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 71630000-3 | 17.07.2026 | 15,224 |
| Contract object: servicii de incarcare si autorizare iscir a buteliilor de oxigen | ||||||
| DA40810890 | UNITATEA MILITARA NR 0667 CUI: 4250700 | FRANCK SRL CUI: 1815380 | furnizare | 34351000-2 | 13.07.2026 | 2,692 |
| Contract object: achizitie anvelope vara | ||||||
| DA40794303 | UNITATEA MILITARA NR 0667 CUI: 4250700 | FARUL BANATEAN SRL CUI: 6722923 | servicii | 98311200-8 | 09.07.2026 | 752 |
| Contract object: servicii spalatorie auto | ||||||
| DA40766953 | UNITATEA MILITARA NR 0667 CUI: 4250700 | BENDIX SRL CUI: 3484606 | furnizare | 44423000-1 | 08.07.2026 | 4,818 |
| Contract object: diverse materiale si piese de schimb auto | ||||||
| DA40685959 | UNITATEA MILITARA NR 0667 CUI: 4250700 | FRANCK SRL CUI: 1815380 | servicii | 50116500-6 | 23.06.2026 | 804 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA40678811 | UNITATEA MILITARA NR 0667 CUI: 4250700 | AUTOGRAND ORADEA SRL CUI: 31300709 | servicii | 50112200-5 | 23.06.2026 | 5,541 |
| Contract object: servicii de revizii si reparare a autoturismelor | ||||||
| DA40602756 | UNITATEA MILITARA NR 0667 CUI: 4250700 | PC MELMAR SERV SRL CUI: 7711159 | servicii | 98311200-8 | 12.06.2026 | 1,540 |
| Contract object: servicii spalatorie auto | ||||||
| DA40604681 | UNITATEA MILITARA NR 0667 CUI: 4250700 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112200-5 | 11.06.2026 | 1,258 |
| Contract object: servicii de revizie a autoturismelor | ||||||
- 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