| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287110 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 29.09.2026 | 1,645 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA41287082 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 11,762 |
| Contract object: oferta consumabile tonere originale | ||||||
| DA41280378 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 44424200-0 | 29.09.2026 | 350 |
| Contract object: pachet banda adeziva | ||||||
| DA41273649 | UNITATEA MILITARA NR 02638 CUI: 4265965 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 28.09.2026 | 261 |
| Contract object: piulita, tija si pensule | ||||||
| DA41273796 | UNITATEA MILITARA NR 02638 CUI: 4265965 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44130000-0 | 28.09.2026 | 634 |
| Contract object: camin si capac pluvial | ||||||
| DA41255052 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ICT SMART SOLUTIONS SRL CUI: 44599166 | furnizare | 44322000-3 | 28.09.2026 | 6,650 |
| Contract object: tub contractabil la rece realizat din cauciuc epdm | ||||||
| DA41255080 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ICT SMART SOLUTIONS SRL CUI: 44599166 | furnizare | 44322400-7 | 28.09.2026 | 5,675 |
| Contract object: colier pvc (dimensiune 9mmx550mm,protectieuv,negru,100buc/set) | ||||||
| DA41255113 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ICT SMART SOLUTIONS SRL CUI: 44599166 | furnizare | 44322400-7 | 28.09.2026 | 2,450 |
| Contract object: colier pvc(dimensiune 7,6mmx400mm, protective uv,negru,100buc/set) | ||||||
| DA41254429 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 2,835 |
| Contract object: oferta consumabile tonere originale | ||||||
| DA41254969 | UNITATEA MILITARA NR 02638 CUI: 4265965 | TARGET SRL CUI: 6514000 | furnizare | 24951100-6 | 25.09.2026 | 804 |
| Contract object: emulsie mannol emulsion - 20 litri | ||||||
| DA41255298 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CAVAR L & I IMPEX SRL CUI: 3211770 | furnizare | 09211100-2 | 24.09.2026 | 2,893 |
| Contract object: ulei dpf 5w30 5l | ||||||
| DA41255344 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CAVAR L & I IMPEX SRL CUI: 3211770 | furnizare | 44442000-0 | 24.09.2026 | 194 |
| Contract object: kit rulment roata duster | ||||||
| DA41255368 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CAVAR L & I IMPEX SRL CUI: 3211770 | furnizare | 44165100-5 | 24.09.2026 | 525 |
| Contract object: furtun intercooler duster | ||||||
| DA41255224 | UNITATEA MILITARA NR 02638 CUI: 4265965 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 44423000-1 | 24.09.2026 | 13,985 |
| Contract object: pachet materiale banda izolatoare, scotch, cablu, banda dublu adeziva um 02638 | ||||||
| DA41254806 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711000-3 | 24.09.2026 | 399 |
| Contract object: zener single diode 1n3011b | ||||||
| DA41254776 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711000-3 | 24.09.2026 | 499 |
| Contract object: fast / ultrafast diode 1n5811 | ||||||
| DA41254845 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31440000-2 | 24.09.2026 | 60 |
| Contract object: baterie litiu varta professional cr2032 3v; made in germania | ||||||
| DA41254686 | UNITATEA MILITARA NR 02638 CUI: 4265965 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 24.09.2026 | 7,432 |
| Contract object: pachet cartus toner imprimanta | ||||||
| DA41244732 | UNITATEA MILITARA NR 02638 CUI: 4265965 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44191400-9 | 24.09.2026 | 1,447 |
| Contract object: suruburi pt. pal cap inecat si hdf | ||||||
| DA41244649 | UNITATEA MILITARA NR 02638 CUI: 4265965 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 23.09.2026 | 746 |
| Contract object: cherestea rind. m a/b 3000x70x28mm zg | ||||||
| DA41244675 | UNITATEA MILITARA NR 02638 CUI: 4265965 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 23.09.2026 | 301 |
| Contract object: sticky grundal anticor gri 5 kg | ||||||
| DA41242443 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ALESANO DISTRIB SRL CUI: 39910648 | furnizare | 39831200-8 | 23.09.2026 | 2,154 |
| Contract object: pachet produse curatenie | ||||||
| DA41237814 | UNITATEA MILITARA NR 02638 CUI: 4265965 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 22.09.2026 | 10,353 |
| Contract object: materiale, accesorii | ||||||
| DA41237847 | UNITATEA MILITARA NR 02638 CUI: 4265965 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 16800000-3 | 22.09.2026 | 180 |
| Contract object: cap autocut 27-2 | ||||||
| DA41237927 | UNITATEA MILITARA NR 02638 CUI: 4265965 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 22.09.2026 | 768 |
| Contract object: carton alb a4 si folie laminare | ||||||
- 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