| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221464 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 39561132-6 | 21.09.2026 | 1,500 |
| Contract object: ecuson brodat pentru maneca specific unitatii combat | ||||||
| DA41187229 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 39151000-5 | 15.09.2026 | 33,000 |
| Contract object: dulap metal metalic cu bancuta 2 usi imbracaminte si 2 usi incaltaminte 600x800x2156 mm gri | ||||||
| DA41187293 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39221150-3 | 15.09.2026 | 506 |
| Contract object: lada frigorifica / izoterma capacitate 40 litri cu 6 pastile racire incluse | ||||||
| DA41177495 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | POWER STILL PRO SRL CUI: 28207694 | furnizare | 35821000-5 | 15.09.2026 | 2,800 |
| Contract object: drapele de exterior | ||||||
| DA41172483 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 34928472-7 | 14.09.2026 | 13,466 |
| Contract object: set suport lant, 6 stalpi | ||||||
| DA41165322 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | furnizare | 37400000-2 | 14.09.2026 | 7,489 |
| Contract object: echipament sportiv personalizat | ||||||
| DA41133883 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 39561132-6 | 08.09.2026 | 1,200 |
| Contract object: suport insemne grad pentru tinuta combat | ||||||
| DA41084883 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 01.09.2026 | 259 |
| Contract object: sac din hartie kraft | ||||||
| DA40979740 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 39561132-6 | 12.08.2026 | 3,258 |
| Contract object: ecusoane brodate | ||||||
| DA40899098 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 29.07.2026 | 2,415 |
| Contract object: rezervor wc laguna 9 l | ||||||
| DA40899218 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44411000-4 | 28.07.2026 | 10,461 |
| Contract object: materiale sanitare | ||||||
| DA40865757 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | ALEX CREATIV & KIMICAR MILANO SRL CUI: 17031052 | furnizare | 39831300-9 | 22.07.2026 | 248 |
| Contract object: decergent acid curatere granit | ||||||
| DA40775558 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 07.07.2026 | 6,432 |
| Contract object: consumabile imprimante | ||||||
| DA40773430 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 07.07.2026 | 5,961 |
| Contract object: consumabile imprimante | ||||||
| DA40773631 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981100-9 | 07.07.2026 | 112,000 |
| Contract object: achizitie apa minerala plata imbuteliata 5 litri. | ||||||
| DA40773141 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 3,278 |
| Contract object: materiale electrice | ||||||
| DA40760049 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | BOGMAR SRL CUI: 10979365 | furnizare | 33711900-6 | 03.07.2026 | 7,000 |
| Contract object: sapun lichid antibacterian maxil, cu pompita, 500 ml. | ||||||
| DA40760107 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 03.07.2026 | 4,000 |
| Contract object: bref power aktiv odorizant toaleta wc | ||||||
| DA40759954 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 44192000-2 | 03.07.2026 | 4,762 |
| Contract object: pachet materiale de constructii, scule si unelte si materiale sanitare | ||||||
| DA40748745 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | ALGER BUSINESS SRL CUI: 15545260 | servicii | 50400000-9 | 03.07.2026 | 2,135 |
| Contract object: servicii de reparare unit dentar primus 1058 life | ||||||
| DA40751379 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | EXPERT FLOORCOVERING SRL CUI: 31724674 | furnizare | 44330000-2 | 02.07.2026 | 525 |
| Contract object: plinta alba pvc | ||||||
| DA40748535 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | EXPERT FLOORCOVERING SRL CUI: 31724674 | furnizare | 45432130-4 | 02.07.2026 | 11,550 |
| Contract object: mocheta tragic intens gri | ||||||
| DA40739716 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 01.07.2026 | 658 |
| Contract object: tableta grafica | ||||||
| DA40692899 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | CLIMA SOLUTION PROVIDER SRL CUI: 36321559 | furnizare | 39717200-3 | 24.06.2026 | 4,000 |
| Contract object: aparat de aer conditionat yamato avanti 12000 btu - yw12t3n cu montaj inclus ( 3 ml ) | ||||||
| DA40670899 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 30233132-5 | 23.06.2026 | 2,194 |
| Contract object: ssd kyocera hd6 | ||||||
- 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