| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299998 | UNITATEA MILITARA NR 01704 CUI: 4283546 | VECTRA EXIM SRL CUI: 4056411 | servicii | 71630000-3 | 30.09.2026 | 290 |
| Contract object: proces verbal cu probe de casa | ||||||
| DA41298832 | UNITATEA MILITARA NR 01704 CUI: 4283546 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50531400-0 | 30.09.2026 | 2,890 |
| Contract object: revizie motostivuitor | ||||||
| DA41294195 | UNITATEA MILITARA NR 01704 CUI: 4283546 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 30.09.2026 | 21,400 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoare | ||||||
| DA41287612 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ARGECOTERM SRL CUI: 29845097 | servicii | 80570000-0 | 29.09.2026 | 900 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA41284784 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.09.2026 | 301 |
| Contract object: pachet materiale 104605524 | ||||||
| DA41275500 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | servicii | 90511000-2 | 29.09.2026 | 16,834 |
| Contract object: colectare si transport deseuri municipale amestecate | ||||||
| DA41278389 | UNITATEA MILITARA NR 01704 CUI: 4283546 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 29.09.2026 | 329 |
| Contract object: pachet articole sportive | ||||||
| DA41265374 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 495 |
| Contract object: set 2 plase porti fotbal huck 3x2 m, fir 4 mm fara nod | ||||||
| DA41228288 | UNITATEA MILITARA NR 01704 CUI: 4283546 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | furnizare | 37400000-2 | 22.09.2026 | 256 |
| Contract object: set mingi tenis wilson tour premier all court | ||||||
| DA41227992 | UNITATEA MILITARA NR 01704 CUI: 4283546 | INFO TRUST SRL CUI: 16370727 | furnizare | 44512000-2 | 21.09.2026 | 359 |
| Contract object: masina de gaurit si insurubat, cu 2 acumulatori, 18 v, 2 ah, panzer ptli-2180t-b, 1450 rpm, mandrina | ||||||
| DA41225917 | UNITATEA MILITARA NR 01704 CUI: 4283546 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 34928471-0 | 21.09.2026 | 172 |
| Contract object: pachet stegulete marcaj | ||||||
| DA41224262 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ROMTEST ELECTRONIC SRL CUI: 403283 | servicii | 50413200-5 | 21.09.2026 | 6,600 |
| Contract object: diagnostiare si reparatie sistem avertizare incendiu , maxim 250 elemente de camp | ||||||
| DA41219538 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SANCO GRUP SRL CUI: 15215318 | furnizare | 44424200-0 | 18.09.2026 | 5,007 |
| Contract object: benzi de etichetat | ||||||
| DA41219552 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ATU TECH SRL CUI: 29104875 | furnizare | 31682530-4 | 18.09.2026 | 387 |
| Contract object: sursa de alimentare mean well ndr-120-48, 48v, 2.5a, 120w, sina din | ||||||
| DA41219448 | UNITATEA MILITARA NR 01704 CUI: 4283546 | IT GENETICS SA CUI: 21310535 | furnizare | 44424200-0 | 18.09.2026 | 975 |
| Contract object: banda laminata dymo d1 dy45803 19mm, negru/alb | ||||||
| DA41219436 | UNITATEA MILITARA NR 01704 CUI: 4283546 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 44424200-0 | 18.09.2026 | 2,201 |
| Contract object: banda adeziva hartie | ||||||
| DA41218679 | UNITATEA MILITARA NR 01704 CUI: 4283546 | EBICOM SRL CUI: 10557824 | furnizare | 44190000-8 | 18.09.2026 | 248 |
| Contract object: diverse articole | ||||||
| DA41215555 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.09.2026 | 244 |
| Contract object: pachet conform oferta dn99 s179596 | ||||||
| DA41216201 | UNITATEA MILITARA NR 01704 CUI: 4283546 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31400000-0 | 18.09.2026 | 1,616 |
| Contract object: baterie acumulator auto caranda start stop efb 12v 70ah 760a | ||||||
| DA41216129 | UNITATEA MILITARA NR 01704 CUI: 4283546 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31400000-0 | 18.09.2026 | 2,500 |
| Contract object: acumulator auto caranda heavy duty 12v 110ah 1000a d7 | ||||||
| DA41214546 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DEDEMAN SRL CUI: 2816464 | furnizare | 31154000-0 | 18.09.2026 | 1,133 |
| Contract object: hikvision ups 3000va/1800w lcd avr | ||||||
| DA41213802 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197320-5 | 18.09.2026 | 98 |
| Contract object: capsator metalic 3in1 286-00472 holzer | ||||||
| DA41213766 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 18.09.2026 | 1,600 |
| Contract object: pachet 104583671 | ||||||
| DA41211284 | UNITATEA MILITARA NR 01704 CUI: 4283546 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44322400-7 | 18.09.2026 | 24,800 |
| Contract object: rampa de protectie pentru cabluri, 2 canale | ||||||
| DA41211226 | UNITATEA MILITARA NR 01704 CUI: 4283546 | ATU TECH SRL CUI: 29104875 | furnizare | 32571000-6 | 17.09.2026 | 612 |
| Contract object: rack 12u, 19inch, 600x450, metalic, negru, montaj pe perete, usa din sticla securizata, capacitate 6 | ||||||
- 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