| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021372 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 71631000-0 | 20.08.2026 | 1,150 |
| Contract object: serviciu de revizie tehnica periodica pentru generator curent electric media line mlg 6500 e/22 | ||||||
| DA40839370 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50532000-3 | 16.07.2026 | 207 |
| Contract object: serviciu de reparatie imprimanta hp laserjet enterprise m650 | ||||||
| DA40809510 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 13.07.2026 | 522 |
| Contract object: serviciu i.t.p. pentru doua mijloace auto din dotarea unitatii (access ax700-ul masina autopropulsan | ||||||
| DA40795649 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 10.07.2026 | 1,508 |
| Contract object: serviciu pentru asigurarea functionarii echipamentelor de monitorizare gps instalate pe autospeciale | ||||||
| DA40607781 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90923000-3 | 12.06.2026 | 920 |
| Contract object: serviciu de deratizare,dezinsectie si dezinfectie | ||||||
| DA40452071 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 21.05.2026 | 2,272 |
| Contract object: serviciu de revizie tehnica periodica (la 24 luni) pentru un autovehicul marca segway sgw1000f-u5, | ||||||
| DA40433854 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50532000-3 | 20.05.2026 | 2,078 |
| Contract object: serviciu de reparare si intretinere a masinilor si aparatelor electrice si a echipamentului conex- r | ||||||
| DA40367949 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33651690-1 | 12.05.2026 | 441 |
| Contract object: medicamente de uz veterinar | ||||||
| DA40368313 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | SILVANIAN FARMVET INTERNATIONAL SRL CUI: 46371287 | furnizare | 33651690-1 | 12.05.2026 | 270 |
| Contract object: medicamente de uz veterinar | ||||||
| DA40368213 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | FARMAVET SA CUI: 256 | furnizare | 33651690-1 | 12.05.2026 | 81 |
| Contract object: medicamente de uz veterinar | ||||||
| DA40193522 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 17.04.2026 | 12,555 |
| Contract object: hrana caini serviciu | ||||||
| DA40090666 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | ADRIA LUX SRL CUI: 15160670 | furnizare | 44221000-5 | 27.03.2026 | 207 |
| Contract object: geam termopan 415 x 1125 mm | ||||||
| DA39473850 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | OBD HUB SRL CUI: 33715451 | furnizare | 38500000-0 | 08.12.2025 | 9,700 |
| Contract object: aparat diagnoza multimarca | ||||||
| DA39380567 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18830000-6 | 26.11.2025 | 698 |
| Contract object: bocanci cu insertie de otel | ||||||
| DA39375222 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18830000-6 | 25.11.2025 | 3,025 |
| Contract object: bocanci cu insertie de otel (steelite taskforce s3 hro, cod fw65) | ||||||
| DA39363932 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 24.11.2025 | 1,074 |
| Contract object: serviciu de reparatie imprimanta konica minolta bizhub c258 | ||||||
| DA39305722 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | MASTERGATES SRL CUI: 47704754 | furnizare | 30237100-0 | 17.11.2025 | 992 |
| Contract object: piese de schimb i.t. | ||||||
| DA39264236 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 11.11.2025 | 2,192 |
| Contract object: serviciu de revizie tehnica periodica (la 18 luni) pentru un autovehicul marca segway sgw1000f-u5 | ||||||
| DA39148889 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 27.10.2025 | 478 |
| Contract object: materiale pentru curatenie -saci pentru aspirator | ||||||
| DA39040473 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 08.10.2025 | 366 |
| Contract object: serviciu pentru asigurarea functionarii echipamentelor de monitorizare gps instalate pe autospeciale | ||||||
| DA38937153 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | CORBY SOLUTIONS SRL CUI: 46863336 | servicii | 71520000-9 | 24.09.2025 | 11,850 |
| Contract object: servicii de supervizare prin diriginti de santier atestati pentru realizarea parc panouri fotovoltai | ||||||
| DA38938242 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | CASA PRIM TECH SRL CUI: 33985323 | lucrari | 45000000-7 | 24.09.2025 | 651,038 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii parc panouri fotovoltaice pi 15 | ||||||
| DA38937003 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | DBF EXPERT AUDIT SRL CUI: 34630736 | servicii | 79212100-4 | 24.09.2025 | 2,996 |
| Contract object: servicii de audit financiar pentru realizarea obiectivului de investitii parc panouri fotovoltaice | ||||||
| DA38936938 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 24.09.2025 | 2,920 |
| Contract object: servicii de publicitate si informare pentru realizarea obiectivului de investitii ,,parc panouri fot | ||||||
| DA38591794 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | TRUTZI SRL CUI: 17898144 | furnizare | 44110000-4 | 25.07.2025 | 1,979 |
| Contract object: materiale necesare pentru constructii - ornament varf | ||||||
- 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