| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300901 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 39831200-8 | 30.09.2026 | 930 |
| Contract object: solutie pentru spalare cu presiune mare | ||||||
| DA41301016 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 34300000-0 | 30.09.2026 | 395 |
| Contract object: kit transmisie dacia logan | ||||||
| DA41301090 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 42131147-8 | 30.09.2026 | 17 |
| Contract object: simering supapa dacia logan | ||||||
| DA41289476 | UNITATEA MILITARA 01357 CUI: 4265884 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | furnizare | 44165100-5 | 30.09.2026 | 863 |
| Contract object: pachet furtunuri hidraulice | ||||||
| DA41283581 | UNITATEA MILITARA 01357 CUI: 4265884 | UNICO S SRL CUI: 3557082 | furnizare | 19211000-8 | 29.09.2026 | 2,100 |
| Contract object: pachet catifea elastica grena | ||||||
| DA41284578 | UNITATEA MILITARA 01357 CUI: 4265884 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 29.09.2026 | 10,546 |
| Contract object: pachet piese cf.comanda | ||||||
| DA41284828 | UNITATEA MILITARA 01357 CUI: 4265884 | DUEXIM SRL CUI: 151836 | furnizare | 34300000-0 | 29.09.2026 | 471 |
| Contract object: pachet piese cf.comanda | ||||||
| DA41280473 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 29.09.2026 | 1,898 |
| Contract object: set lavete microfibra 30x40cm 4buc set 200,00 11,48 1.897,52 398,48 total 1.897,52 398,48 | ||||||
| DA41280631 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 29.09.2026 | 730 |
| Contract object: placi aglomerate | ||||||
| DA41284928 | UNITATEA MILITARA 01357 CUI: 4265884 | DP PRINT SRL CUI: 33261568 | furnizare | 30192700-8 | 29.09.2026 | 360 |
| Contract object: clipboard | ||||||
| DA41284977 | UNITATEA MILITARA 01357 CUI: 4265884 | DP PRINT SRL CUI: 33261568 | furnizare | 79823000-9 | 29.09.2026 | 9,373 |
| Contract object: autocolant tricolor | ||||||
| DA41283628 | UNITATEA MILITARA 01357 CUI: 4265884 | SIVI CROM PROD IMPEX SRL CUI: 6581107 | furnizare | 44812100-6 | 29.09.2026 | 13,500 |
| Contract object: pachet privind achizitia de vopsea si diluant | ||||||
| DA41280866 | UNITATEA MILITARA 01357 CUI: 4265884 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 38420000-5 | 29.09.2026 | 3,476 |
| Contract object: aparate de masura | ||||||
| DA41278154 | UNITATEA MILITARA 01357 CUI: 4265884 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34330000-9 | 28.09.2026 | 88 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA41280145 | UNITATEA MILITARA 01357 CUI: 4265884 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 28.09.2026 | 22,921 |
| Contract object: revizie | ||||||
| DA41274798 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 34330000-9 | 28.09.2026 | 10,486 |
| Contract object: pachet conform oferta adv1533704 | ||||||
| DA41276410 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 34330000-9 | 28.09.2026 | 124 |
| Contract object: pachet | ||||||
| DA41273065 | UNITATEA MILITARA 01357 CUI: 4265884 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 28.09.2026 | 307 |
| Contract object: pachet piese | ||||||
| DA41264586 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 25.09.2026 | 412 |
| Contract object: folie pe 6200 | ||||||
| DA41264518 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 767 |
| Contract object: pachet material diverse | ||||||
| DA41264496 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 3,041 |
| Contract object: pachet material diverse | ||||||
| DA41262611 | UNITATEA MILITARA 01357 CUI: 4265884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 03419000-0 | 24.09.2026 | 21,940 |
| Contract object: cherestea,pfl | ||||||
| DA41260522 | UNITATEA MILITARA 01357 CUI: 4265884 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 33711900-6 | 24.09.2026 | 1,048 |
| Contract object: produse conform oferta adv1548700- pasta | ||||||
| DA41259264 | UNITATEA MILITARA 01357 CUI: 4265884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14522000-6 | 24.09.2026 | 5,800 |
| Contract object: consumabile pentru fabricatii | ||||||
| DA41253752 | UNITATEA MILITARA 01357 CUI: 4265884 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711900-6 | 24.09.2026 | 617 |
| Contract object: sapun semitoaleta 150gr | ||||||
- 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