| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258662 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35121000-8 | 24.09.2026 | 396 |
| Contract object: baston telescopic cu husa - negru - mil-tec - 26/65 cm, | ||||||
| DA41182927 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48517000-5 | 15.09.2026 | 3,600 |
| Contract object: artlist max 12 luni | ||||||
| DA41107017 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 31710000-6 | 03.09.2026 | 21,040 |
| Contract object: obiecte de resort it, anunt adv1546057 | ||||||
| DA41106310 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 32330000-5 | 03.09.2026 | 16,328 |
| Contract object: pachet conform adv1546086 | ||||||
| DA41105027 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31411000-0 | 03.09.2026 | 182 |
| Contract object: baterii aa/aaa ,conform anunt adv1546046 | ||||||
| DA41103860 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32341000-5 | 03.09.2026 | 1,399 |
| Contract object: obiecte de resort it si media - adv1546051 | ||||||
| DA41045896 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30233132-5 | 25.08.2026 | 1,220 |
| Contract object: ssd extern 2 tb - #adv1544826 | ||||||
| DA41045938 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 30199230-1 | 25.08.2026 | 304 |
| Contract object: oferta produse adv1544876 | ||||||
| DA41024831 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48310000-4 | 20.08.2026 | 3,020 |
| Contract object: adobe acrobat pro for teams, 1 an | ||||||
| DA40885077 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 32320000-2 | 24.07.2026 | 16,693 |
| Contract object: echipamente foto_video_it pentru activitati media | ||||||
| DA40824572 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39162110-9 | 15.07.2026 | 6,451 |
| Contract object: produse office | ||||||
| DA40817183 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | O-VIDEO SRL CUI: 6621740 | servicii | 50343000-1 | 14.07.2026 | 24,375 |
| Contract object: servicii / lucrari de intretinere echipament audio video | ||||||
| DA40815408 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | EXPERT HUB SRL CUI: 42118177 | furnizare | 31440000-2 | 14.07.2026 | 570 |
| Contract object: baterii, acumulatori si incarcator aa si aaa | ||||||
| DA40776318 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 08.07.2026 | 550 |
| Contract object: timbre postale de 5.50 lei | ||||||
| DA40696557 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 24.06.2026 | 792 |
| Contract object: tiparire material forex | ||||||
| DA40629188 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | MOLDOMAR IMPEX SRL CUI: 4104233 | furnizare | 35821000-5 | 15.06.2026 | 336 |
| Contract object: pachet steaguri romania, ue si nato, pt. catarg | ||||||
| DA40530642 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ARTEK IT SRL CUI: 42193489 | furnizare | 79132100-9 | 02.06.2026 | 715 |
| Contract object: certificat de server rapid ssl wildcard dv cu valabilitate 1 an | ||||||
| DA40426734 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 48218000-9 | 20.05.2026 | 1,386 |
| Contract object: furnizare soft-uri | ||||||
| DA40422464 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32420000-3 | 19.05.2026 | 2,083 |
| Contract object: furnizare obiecte de resort it si media | ||||||
| DA40422535 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30192113-6 | 19.05.2026 | 714 |
| Contract object: cartuse toner originale pg-545xl | ||||||
| DA40192801 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | MANPRES DISTRIBUTION SRL CUI: 21969740 | servicii | 22200000-2 | 20.04.2026 | 75,813 |
| Contract object: publicatii tiparite agentia media a armatei | ||||||
| DA40192672 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | VATIS TECH SRL CUI: 43155475 | servicii | 72311100-9 | 17.04.2026 | 4,500 |
| Contract object: aplicatie software de transcriere vatis tech - abonament pro on cloud lunar | ||||||
| DA40165071 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | servicii | 92400000-5 | 14.04.2026 | 31,410 |
| Contract object: flux general de stiri online, monitorizare emisiuni radio-tv (posturi nationale), monitorizare web | ||||||
| DA40165059 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | servicii | 92400000-5 | 09.04.2026 | 56,301 |
| Contract object: fluxul general de stiri online (interne si externe) si buletin traduceri specializate - presa intern | ||||||
| DA40155295 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | BETTER BUSINESS PROMOTION SRL CUI: 25084872 | servicii | 79823000-9 | 08.04.2026 | 15,600 |
| Contract object: tiparirea revistei ,,viata militara | ||||||
- 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