| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276384 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33700000-7 | 30.09.2026 | 10,013 |
| Contract object: pachet diverse materiale de igiena | ||||||
| DA41281629 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | POWER INSTAL 4 ALL SRL CUI: 15230652 | servicii | 50532300-6 | 30.09.2026 | 5,498 |
| Contract object: servicii de mentenanta preventiva anuala grup electrogen ad330 | ||||||
| DA41284732 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 30.09.2026 | 1,080 |
| Contract object: servicii de reparare si intretinere auto dacia duster a-4948 | ||||||
| DA41267750 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | servicii | 72540000-2 | 29.09.2026 | 52,892 |
| Contract object: actualizare soft catalogul biblioteca -upgrade sistem liberty | ||||||
| DA41272565 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33700000-7 | 29.09.2026 | 16,145 |
| Contract object: pachet diverse materiale de igiena | ||||||
| DA41264083 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | servicii | 48219000-6 | 29.09.2026 | 49,518 |
| Contract object: actualizare licenta fortigate pentru 1 an , fc-10-f6h1e-950-02-12 | ||||||
| DA41264742 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de mentenanta anuala centrala termica | ||||||
| DA41260001 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 790 |
| Contract object: buc - carabiniere cu siguranta pentru alpinism (decathlon) | ||||||
| DA41251132 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | POPCRET SRL CUI: 5580740 | servicii | 50800000-3 | 25.09.2026 | 800 |
| Contract object: servicii ascutit cutite ghilotina ideal 72 | ||||||
| DA41253515 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 25.09.2026 | 4,717 |
| Contract object: ups njoy runa 3k, 2700w si sursa pc titan+ 550w | ||||||
| DA41228928 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SPORT GURU SA CUI: 26533007 | furnizare | 37400000-2 | 23.09.2026 | 35,534 |
| Contract object: pachet diverse articole sportive | ||||||
| DA41210484 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 32420000-3 | 21.09.2026 | 131,024 |
| Contract object: switch fibra optica | ||||||
| DA41182449 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 15.09.2026 | 3,135 |
| Contract object: servicii reparatie isuzu novo ultra e6 a-11138, vin: nnam0aeln02000108 | ||||||
| DA41170919 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 24455000-8 | 15.09.2026 | 4,666 |
| Contract object: pachet diversi dezinfectanti si servetele dezinfectante | ||||||
| DA41169726 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33741300-9 | 15.09.2026 | 1,160 |
| Contract object: aniosgel 800 -dezinfectant pentru dezinfectia mainilor-1litru cu pompa | ||||||
| DA41168743 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | TOBIMAR SRL CUI: 11319570 | furnizare | 31530000-0 | 15.09.2026 | 3,722 |
| Contract object: pachet materiale electrice (becuri si panouri led) | ||||||
| DA41159749 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SNI COOLING SRL CUI: 32889204 | servicii | 50000000-5 | 15.09.2026 | 5,890 |
| Contract object: servicii de mentenanta preventiva a aparaturii si echipamentelor blocului alimentar | ||||||
| DA41155829 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.09.2026 | 10,066 |
| Contract object: pachet consumabile originale | ||||||
| DA41146974 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.09.2026 | 1,728 |
| Contract object: pachet diverse materiale de constructii si dispozitiv cu 2 ventuze | ||||||
| DA41133591 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50112000-3 | 10.09.2026 | 7,882 |
| Contract object: servicii de repare si intretinere auto dacia dokker, duster, logan | ||||||
| DA41133081 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | MIDOCAR SRL CUI: 4992254 | servicii | 50112200-5 | 10.09.2026 | 9,161 |
| Contract object: servicii reparare auto vw crafter si vw caddy | ||||||
| DA41109192 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | FRESCO EXPERT SRL CUI: 30153472 | furnizare | 42215120-3 | 07.09.2026 | 15,925 |
| Contract object: feliator automat palladio 350 automec-sirman 15354c4gu2 | ||||||
| DA41092232 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ROMAD TRUST SRL CUI: 17020720 | servicii | 50000000-5 | 03.09.2026 | 14,977 |
| Contract object: servicii reparatie instalatie frigorifica pentru autoutilitara vw caddy a-45266 | ||||||
| DA41100211 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | EXPLORER VOYAGE SRL CUI: 25151564 | servicii | 60400000-2 | 03.09.2026 | 4,488 |
| Contract object: bilet avion bucuresti- bruxelles si retur in perioada 07-09.09.2026 | ||||||
| DA41048530 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 27.08.2026 | 13,528 |
| Contract object: pachet unelte si materiale de constructii | ||||||
- 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