| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287198 | UNITATEA MILITARA 0490 CUI: 4283490 | CORSARU ROSU IMPEX 93 SRL CUI: 5145487 | furnizare | 44114100-3 | 29.09.2026 | 2,929 |
| Contract object: beton c 16/20, tasare s4, sortiment d16 | ||||||
| DA41273877 | UNITATEA MILITARA 0490 CUI: 4283490 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 28.09.2026 | 659 |
| Contract object: servicii de reinnoire domeniu si gazduire cnppmsu.ro | ||||||
| DA41057588 | UNITATEA MILITARA 0490 CUI: 4283490 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 27.08.2026 | 750 |
| Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena, modulul m1 n2 | ||||||
| DA41024359 | UNITATEA MILITARA 0490 CUI: 4283490 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44810000-1 | 20.08.2026 | 245 |
| Contract object: vopsea lavabila alba pentru interior | ||||||
| DA40883368 | UNITATEA MILITARA 0490 CUI: 4283490 | CALVET PROD SRL CUI: 17080144 | furnizare | 34300000-0 | 24.07.2026 | 1,223 |
| Contract object: electrovalva turbina pentru vw crafter | ||||||
| DA40881301 | UNITATEA MILITARA 0490 CUI: 4283490 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 44100000-1 | 24.07.2026 | 9,036 |
| Contract object: materiale reparatii | ||||||
| DA40704564 | UNITATEA MILITARA 0490 CUI: 4283490 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 39831500-1 | 25.06.2026 | 410 |
| Contract object: spuma activa auto | ||||||
| DA40696530 | UNITATEA MILITARA 0490 CUI: 4283490 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45261900-3 | 24.06.2026 | 123,464 |
| Contract object: lucrari de reparatii curente la constructii (acoperis + fatade) | ||||||
| DA40588440 | UNITATEA MILITARA 0490 CUI: 4283490 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 32571000-6 | 10.06.2026 | 3,118 |
| Contract object: materiale protectie subterana cabluri | ||||||
| DA40584466 | UNITATEA MILITARA 0490 CUI: 4283490 | ITPGRUP SOLUTII SRL CUI: 54000522 | servicii | 71631200-2 | 09.06.2026 | 320 |
| Contract object: servicii i.t.p. | ||||||
| DA40582012 | UNITATEA MILITARA 0490 CUI: 4283490 | START BIT NET SRL CUI: 17009845 | furnizare | 32562000-0 | 09.06.2026 | 2,104 |
| Contract object: fibra optica | ||||||
| DA40501234 | UNITATEA MILITARA 0490 CUI: 4283490 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 34300000-0 | 28.05.2026 | 323 |
| Contract object: piese auto | ||||||
| DA40495724 | UNITATEA MILITARA 0490 CUI: 4283490 | DUEXIM SRL CUI: 151836 | furnizare | 09211100-2 | 27.05.2026 | 1,020 |
| Contract object: lubrifianti auto | ||||||
| DA40460846 | UNITATEA MILITARA 0490 CUI: 4283490 | CALVET PROD SRL CUI: 17080144 | furnizare | 34300000-0 | 27.05.2026 | 655 |
| Contract object: brat stergator stanga pentru autobuz temsa safari | ||||||
| DA40456980 | UNITATEA MILITARA 0490 CUI: 4283490 | INGENIOUS PROJECT FACTORY IT SRL CUI: 42840798 | servicii | 71520000-9 | 22.05.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40441778 | UNITATEA MILITARA 0490 CUI: 4283490 | CERTIND SA CUI: 15502676 | servicii | 79132000-8 | 21.05.2026 | 5,500 |
| Contract object: serviciu de recertificare iso 9001:2015, recunoastere internationala si supraveghere | ||||||
| DA40440296 | UNITATEA MILITARA 0490 CUI: 4283490 | S&M AUTO SERVICE SRL CUI: 14565919 | servicii | 50116200-3 | 20.05.2026 | 650 |
| Contract object: serviciu de reparatie sistem de franare vw crafter | ||||||
| DA40436170 | UNITATEA MILITARA 0490 CUI: 4283490 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66515100-4 | 20.05.2026 | 4,200 |
| Contract object: polita de asigurare facultativa de incendiu si alte riscuri | ||||||
| DA40433535 | UNITATEA MILITARA 0490 CUI: 4283490 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 34913000-0 | 20.05.2026 | 670 |
| Contract object: tel pentru mixer 300 vv seria gij | ||||||
| DA40408239 | UNITATEA MILITARA 0490 CUI: 4283490 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 20.05.2026 | 2,415 |
| Contract object: serviciu de verificare si reincarcare stingatoare | ||||||
| DA40373411 | UNITATEA MILITARA 0490 CUI: 4283490 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 34312700-4 | 13.05.2026 | 211 |
| Contract object: curea de antrenare masa de taiere iarba tractor husqvarna | ||||||
| DA40366183 | UNITATEA MILITARA 0490 CUI: 4283490 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831210-1 | 12.05.2026 | 1,956 |
| Contract object: detergent pentru masina de spalat vase automata | ||||||
| DA40366335 | UNITATEA MILITARA 0490 CUI: 4283490 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 12.05.2026 | 952 |
| Contract object: detergent concentrat si solutie clatire | ||||||
| DA40368044 | UNITATEA MILITARA 0490 CUI: 4283490 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125000-1 | 12.05.2026 | 882 |
| Contract object: cartuse, tonere si unitati de imagine (drum-unit) + medii de stocare dvd | ||||||
| DA40368257 | UNITATEA MILITARA 0490 CUI: 4283490 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 12.05.2026 | 9,610 |
| Contract object: cartuse, tonere si unitati de imagine (drum-unit) + medii de stocare dvd | ||||||
- 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