| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286354 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 29.09.2026 | 2,700 |
| Contract object: inchiriere toalete ecologice in jud.ilfov | ||||||
| DA41277482 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | INTERCONSULTING R R 94 SRL CUI: 5793527 | furnizare | 31224810-3 | 28.09.2026 | 751 |
| Contract object: tambur prelungitor metalic l=50 m ( myym 3x2.5 mmp) | ||||||
| DA41274918 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191130-4 | 28.09.2026 | 146 |
| Contract object: clipboard clipboarduri dublu a4 din carton plastifiat plastic pvc pp culoare albastru | ||||||
| DA41275138 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | TEHNOERG SA CUI: 5690092 | servicii | 71632000-7 | 28.09.2026 | 720 |
| Contract object: serv verificari tehnice supape siguranta cazan termic | ||||||
| DA41256078 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 24.09.2026 | 440 |
| Contract object: invertor tensiune | ||||||
| DA41246924 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 34300000-0 | 23.09.2026 | 4,836 |
| Contract object: piese | ||||||
| DA41245841 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35421000-1 | 23.09.2026 | 4,708 |
| Contract object: piese de schimb | ||||||
| DA41242120 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 23.09.2026 | 18,670 |
| Contract object: serviciu revizie anuala - automacara grove gmk 3060 | ||||||
| DA41244625 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 50100000-6 | 23.09.2026 | 7,730 |
| Contract object: vas lichid frana iveco + vas expansiune autocamion iveco | ||||||
| DA41242146 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | CONVERGINT ROMANIA SRL CUI: 1593623 | furnizare | 35121700-5 | 23.09.2026 | 1,188 |
| Contract object: tastatura touch screen paradox tm70, lcd 7 | ||||||
| DA41232660 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | COMPANIA AUTO-GENERAL GMI SRL CUI: 2603377 | servicii | 80411200-0 | 22.09.2026 | 3,800 |
| Contract object: cursuri in vederea obtinerii permisului de conducere categoria c ce pentru detinatorii categoriei b | ||||||
| DA41225158 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44424200-0 | 21.09.2026 | 14 |
| Contract object: banda benzi adeziva adezive scoci 48x66 | ||||||
| DA41225272 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | PLEXIMARKET SRL CUI: 35244857 | furnizare | 30199500-5 | 21.09.2026 | 1,026 |
| Contract object: mapa plastic | ||||||
| DA41223509 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44424200-0 | 21.09.2026 | 94 |
| Contract object: produse de papetarie | ||||||
| DA41224605 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 21.09.2026 | 552 |
| Contract object: banda adeziva | ||||||
| DA41207506 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | INTERCONSULTING R R 94 SRL CUI: 5793527 | furnizare | 31224100-3 | 17.09.2026 | 1,468 |
| Contract object: prelungitoare electrice | ||||||
| DA41204448 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 919 |
| Contract object: europubela 120l | ||||||
| DA41172896 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | MARISIM TOTAL INSTAL SRL CUI: 32004310 | furnizare | 44531510-9 | 14.09.2026 | 119 |
| Contract object: surub autoforant cu aripi 5.5x45mm - 250buc/cutie | ||||||
| DA41173708 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 289 |
| Contract object: lac protector stejar | ||||||
| DA41166483 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | BADUC SA CUI: 1568611 | furnizare | 44163100-1 | 11.09.2026 | 3,996 |
| Contract object: materiale de constructii | ||||||
| DA41161446 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 11.09.2026 | 21,600 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41142890 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | ALMA IMPEX SERV SRL CUI: 36756898 | furnizare | 34929000-5 | 09.09.2026 | 9,494 |
| Contract object: materiale de constructii | ||||||
| DA41133189 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | MEM IMPEX SRL CUI: 7885180 | furnizare | 42670000-3 | 08.09.2026 | 6,119 |
| Contract object: geam lateral cu rama pentru cilindru compactor ammann ars150 | ||||||
| DA41116520 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 4,212 |
| Contract object: produse de bucatarie | ||||||
| DA41116569 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 04.09.2026 | 1,735 |
| Contract object: invertor bester mig 200-s | ||||||
- 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