| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303268 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 216 |
| Contract object: produse diverse | ||||||
| DA41287070 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 29.09.2026 | 5,954 |
| Contract object: inlocuire parbriz autocamion man tgs a9919 | ||||||
| DA41282567 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 2,690 |
| Contract object: pachet acumulatori conform adv1547913 | ||||||
| DA41174536 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 14.09.2026 | 2,640 |
| Contract object: recuperator de ulei uzat prin aspiratie si gravitational | ||||||
| DA41159844 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 44812400-9 | 14.09.2026 | 3,296 |
| Contract object: trusa de vopsit auto anest iwata w-400 bellaria classicplus | ||||||
| DA41146578 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | NETSZIN SRL CUI: 33253484 | furnizare | 44423000-1 | 09.09.2026 | 2,227 |
| Contract object: pachet diverse articole | ||||||
| DA41129796 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 09.09.2026 | 1,479 |
| Contract object: produse birotica | ||||||
| DA41106947 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 38500000-0 | 03.09.2026 | 2,400 |
| Contract object: dispozitiv pentru verificat sistemul de racire auto | ||||||
| DA41107244 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 38424000-3 | 03.09.2026 | 2,871 |
| Contract object: aparat pentru reglat faruri | ||||||
| DA41100389 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SCALEIT SRL CUI: 15999312 | furnizare | 42923200-4 | 02.09.2026 | 105,000 |
| Contract object: cantar auto din beton precomprimat 18m, 60t | ||||||
| DA41078107 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 31.08.2026 | 6,641 |
| Contract object: inlocuire pompa def | ||||||
| DA41053312 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 6,881 |
| Contract object: obiecte de inventar | ||||||
| DA41051141 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 26.08.2026 | 2,927 |
| Contract object: reparatii utilaje | ||||||
| DA41048114 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32351000-8 | 26.08.2026 | 2,216 |
| Contract object: pachet materiale audio video - adv1544520 | ||||||
| DA41047696 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | BEL-LAGO DUE SRL CUI: 39837466 | furnizare | 14210000-6 | 25.08.2026 | 58,500 |
| Contract object: refuz de ciur | ||||||
| DA41046659 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EX GALA CO SRL CUI: 13629275 | servicii | 34913000-0 | 25.08.2026 | 2,886 |
| Contract object: reparatie motocoase si motofierastraie | ||||||
| DA41045012 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | ROGAMA SRL CUI: 940066 | furnizare | 44190000-8 | 25.08.2026 | 11,092 |
| Contract object: materiale constructii - adv1544511 | ||||||
| DA41045045 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DONATO COM SRL CUI: 7988703 | furnizare | 03419000-0 | 25.08.2026 | 2,400 |
| Contract object: cherestea rasinoase tivita molid adv1544511 | ||||||
| DA41042083 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | GEO-STING SRL CUI: 5578740 | furnizare | 35111300-8 | 25.08.2026 | 9,720 |
| Contract object: stingatoare de incendiu | ||||||
| DA41007133 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 18.08.2026 | 1,311 |
| Contract object: pachet indicatoare norme deviz reparatii | ||||||
| DA41005583 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | PRIOR MEDIA GROUP SRL CUI: 4258780 | furnizare | 22113000-5 | 18.08.2026 | 562 |
| Contract object: tratat de biblioteconomie set 5 volume | ||||||
| DA40903979 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | COMTRANS SA CUI: 1469723 | furnizare | 44423000-1 | 31.07.2026 | 3,072 |
| Contract object: pachet diverse articole conf adv1537802 pt um 01263 | ||||||
| DA40906635 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | ARABESQUE SRL CUI: 5340801 | furnizare | 44221220-3 | 29.07.2026 | 1,224 |
| Contract object: pachet materiale | ||||||
| DA40907817 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 39717200-3 | 29.07.2026 | 1,818 |
| Contract object: aparat aer conditionat tcl 9000btu | ||||||
| DA40893609 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | AMOVI SERV SRL CUI: 28272145 | furnizare | 39713430-6 | 28.07.2026 | 1,702 |
| Contract object: aspirator uscat-umed karcher nt 22/1 ap *eu | ||||||
- 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