| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302460 | UNITATEA MILITARA 02558 CUI: 4269134 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 31430000-9 | 30.09.2026 | 2,050 |
| Contract object: acumulator ups | ||||||
| DA41298057 | UNITATEA MILITARA 02558 CUI: 4269134 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 30.09.2026 | 549 |
| Contract object: baterii aa | ||||||
| DA41270780 | UNITATEA MILITARA 02558 CUI: 4269134 | REBAS SRL CUI: 4967340 | furnizare | 55520000-1 | 25.09.2026 | 12,998 |
| Contract object: masa festiva | ||||||
| DA41267944 | UNITATEA MILITARA 02558 CUI: 4269134 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 25.09.2026 | 1,489 |
| Contract object: maner sterilizabil pentru camera video | ||||||
| DA41267236 | UNITATEA MILITARA 02558 CUI: 4269134 | AIRVESTSISTEM SRL CUI: 27742273 | servicii | 98300000-6 | 25.09.2026 | 14,025 |
| Contract object: servicii de instalare de echipament de aer conditionat | ||||||
| DA41256589 | UNITATEA MILITARA 02558 CUI: 4269134 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39222100-5 | 24.09.2026 | 932 |
| Contract object: bol supa unica folosinta | ||||||
| DA41243459 | UNITATEA MILITARA 02558 CUI: 4269134 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 24.09.2026 | 665 |
| Contract object: piese de schimb artroscop | ||||||
| DA41250465 | UNITATEA MILITARA 02558 CUI: 4269134 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31681410-0 | 23.09.2026 | 498 |
| Contract object: materiale electrice | ||||||
| DA41250143 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 254 |
| Contract object: articole cazarmare | ||||||
| DA41246220 | UNITATEA MILITARA 02558 CUI: 4269134 | EDI GRUP SRL CUI: 16439011 | servicii | 50334400-9 | 23.09.2026 | 1,600 |
| Contract object: servicii de reparare si punere in functiune sistem apelare medicala | ||||||
| DA41228530 | UNITATEA MILITARA 02558 CUI: 4269134 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 22.09.2026 | 1,471 |
| Contract object: echipamente medicale | ||||||
| DA41228296 | UNITATEA MILITARA 02558 CUI: 4269134 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38412000-6 | 22.09.2026 | 456 |
| Contract object: termometru fara contact | ||||||
| DA41229078 | UNITATEA MILITARA 02558 CUI: 4269134 | NEOLOGIS MEDICAL SRL CUI: 25878199 | furnizare | 35113420-9 | 21.09.2026 | 2,106 |
| Contract object: guler protectie radiologica tiroida | ||||||
| DA41216738 | UNITATEA MILITARA 02558 CUI: 4269134 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24100000-5 | 18.09.2026 | 153,276 |
| Contract object: heliu | ||||||
| DA41203113 | UNITATEA MILITARA 02558 CUI: 4269134 | VELICA MUR COMPANY SRL CUI: 3793016 | furnizare | 44192000-2 | 17.09.2026 | 626 |
| Contract object: materiale de constructii | ||||||
| DA41201659 | UNITATEA MILITARA 02558 CUI: 4269134 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 17.09.2026 | 12,250 |
| Contract object: servicii de diagnosticare | ||||||
| DA41196780 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 30 |
| Contract object: spray curatitor | ||||||
| DA41180922 | UNITATEA MILITARA 02558 CUI: 4269134 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 16.09.2026 | 4,072 |
| Contract object: materiale sanitare | ||||||
| DA41194173 | UNITATEA MILITARA 02558 CUI: 4269134 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31681410-0 | 16.09.2026 | 2,134 |
| Contract object: materiale electrice | ||||||
| DA41194317 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 743 |
| Contract object: materiale sanitare el. | ||||||
| DA41193023 | UNITATEA MILITARA 02558 CUI: 4269134 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33190000-8 | 16.09.2026 | 8,393 |
| Contract object: piese de schimb aparatura medicala | ||||||
| DA41188954 | UNITATEA MILITARA 02558 CUI: 4269134 | DRAPELE BOSCART SRL CUI: 40538913 | furnizare | 35821000-5 | 16.09.2026 | 600 |
| Contract object: drapel personalizat | ||||||
| DA41182387 | UNITATEA MILITARA 02558 CUI: 4269134 | MEDFARM TRADING SRL CUI: 5803531 | furnizare | 33169000-2 | 15.09.2026 | 2,574 |
| Contract object: specul nazal | ||||||
| DA41184512 | UNITATEA MILITARA 02558 CUI: 4269134 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33169000-2 | 15.09.2026 | 25,372 |
| Contract object: instrumente chirurgicale | ||||||
| DA41184591 | UNITATEA MILITARA 02558 CUI: 4269134 | STRYKER ROMANIA SRL CUI: 12704530 | servicii | 33140000-3 | 15.09.2026 | 5,792 |
| Contract object: reparatie formula shaver | ||||||
- 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