| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296775 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44110000-4 | 30.09.2026 | 186 |
| Contract object: otel beton bst #20 (pc52) | ||||||
| DA41292405 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | AUTO LIDALEX SRL CUI: 11411699 | furnizare | 44423000-1 | 30.09.2026 | 4,138 |
| Contract object: materiale intretinere auto | ||||||
| DA41292572 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | AUTO LIDALEX SRL CUI: 11411699 | furnizare | 44423000-1 | 30.09.2026 | 5,471 |
| Contract object: materiale intretinere auto | ||||||
| DA41266186 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | servicii | 50711000-2 | 25.09.2026 | 29,442 |
| Contract object: servicii de mentenanta ups conform anunt adv1547900 | ||||||
| DA41252144 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ITP TOPINSPECT SRL CUI: 42467398 | servicii | 71631200-2 | 24.09.2026 | 248 |
| Contract object: itp autovehicul >3.5t | ||||||
| DA41251707 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 24.09.2026 | 1,310 |
| Contract object: cartuse toner originale pentru hp 207a | ||||||
| DA41251510 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 24.09.2026 | 2,620 |
| Contract object: cartuse toner originale pentru hp 207a | ||||||
| DA41250296 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 23.09.2026 | 1,102 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 4843 | ||||||
| DA41245842 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | TOP NET SRL CUI: 18221802 | furnizare | 30237300-2 | 23.09.2026 | 7,984 |
| Contract object: pachet accesorii informatice conform oferta | ||||||
| DA41245738 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 23.09.2026 | 2,911 |
| Contract object: tonere hp oem cf300a, cf301a, cf302a, cf303a | ||||||
| DA41230493 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | KALEIDO SRL CUI: 12527200 | furnizare | 39561132-6 | 22.09.2026 | 545 |
| Contract object: ecuson vertical, snur retractabil pentru ecuson | ||||||
| DA41209924 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 21.09.2026 | 2,511 |
| Contract object: servicii de telecomunicatii (ab. internet si ab. cablu tv) | ||||||
| DA41218023 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 18.09.2026 | 89 |
| Contract object: 785 freza zya-s 12x70 mm | ||||||
| DA41209227 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30192800-9 | 18.09.2026 | 430 |
| Contract object: etichete autocolante parcare | ||||||
| DA41209113 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 33772000-2 | 17.09.2026 | 4,147 |
| Contract object: articole pentru asigurarea hranirii personalului. | ||||||
| DA41186507 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 17.09.2026 | 328 |
| Contract object: agrafe birou metal 28mm | ||||||
| DA41201290 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 17.09.2026 | 1,361 |
| Contract object: furnituri de birou | ||||||
| DA41196289 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 16.09.2026 | 578 |
| Contract object: tabla magnetica 120x300 cm | ||||||
| DA41172324 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 300 |
| Contract object: pachet diverse articole | ||||||
| DA41188349 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35821000-5 | 15.09.2026 | 162 |
| Contract object: steag imprimat de exterior, 240x160cm | ||||||
| DA41186406 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 15.09.2026 | 198 |
| Contract object: snur retractabil pentru ecuson 50 buc/set | ||||||
| DA41172551 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 15.09.2026 | 220 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41179198 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 34928470-3 | 15.09.2026 | 900 |
| Contract object: indicatoare exercitiu | ||||||
| DA41172610 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18930000-7 | 14.09.2026 | 220 |
| Contract object: saci hartie 2 straturi natur 10 kg | ||||||
| DA41166617 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44110000-4 | 14.09.2026 | 1,302 |
| Contract object: produse laminate din otel | ||||||
- 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