| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268644 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 38622000-1 | 25.09.2026 | 372 |
| Contract object: oglinda | ||||||
| DA41079642 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 31.08.2026 | 663 |
| Contract object: preparate chimice pentru utilizari fotografice | ||||||
| DA41078863 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 31.08.2026 | 12,240 |
| Contract object: preparate chimice pentru utilizari fotografice | ||||||
| DA40991556 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | INFO TRUST SRL CUI: 16370727 | furnizare | 33761000-2 | 18.08.2026 | 1,776 |
| Contract object: hartie igienica din celuloza alba parfumata 3 str straturi 40 buc role | ||||||
| DA40983805 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | UNION CO SRL CUI: 16591086 | furnizare | 30213100-6 | 18.08.2026 | 29,400 |
| Contract object: laptop 13 inch - 4 buc si 14 inch - 2 buc | ||||||
| DA40969071 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | SAWEXIM SRL CUI: 16493517 | furnizare | 31430000-9 | 11.08.2026 | 388 |
| Contract object: acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12 | ||||||
| DA40888853 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | INFOGRUP SRL CUI: 8266084 | furnizare | 48517000-5 | 27.07.2026 | 539 |
| Contract object: licenta elementor | ||||||
| DA40887637 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | PRINTOPIA SRL CUI: 22658113 | furnizare | 48200000-0 | 27.07.2026 | 784 |
| Contract object: licenta wordfence premium wordpress security, subscriptie anuala | ||||||
| DA40546531 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | SIMULTAN SRL CUI: 6723660 | furnizare | 15511210-8 | 04.06.2026 | 9,125 |
| Contract object: lapte uht, 3,5% ug | ||||||
| DA40229713 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 | furnizare | 31524100-6 | 23.04.2026 | 2,951 |
| Contract object: panou led | ||||||
| DA39995521 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | MERIDIAN SUD INVEST SRL CUI: 22724373 | servicii | 50112000-3 | 12.03.2026 | 495 |
| Contract object: cheltuieli de intretinere, reparare si functionare | ||||||
| DA39881733 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | furnizare | 50800000-3 | 24.02.2026 | 48,400 |
| Contract object: service sistem hvac | ||||||
| DA39849755 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 18.02.2026 | 3,816 |
| Contract object: preparate chimice pentru utilizari fotografice | ||||||
| DA39484819 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 09.12.2025 | 3,600 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39481633 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333200-8 | 09.12.2025 | 5,236 |
| Contract object: canon legria hf g70 camera video 4k cu 3 carduri de 128gb | ||||||
| DA39481741 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32422000-7 | 09.12.2025 | 795 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39481188 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 09.12.2025 | 3,989 |
| Contract object: preparate chimice pentru utilizari fotografice | ||||||
| DA39481250 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30125100-2 | 09.12.2025 | 5,624 |
| Contract object: preparate chimice pentru utilizari fotografice | ||||||
| DA39354481 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33761000-2 | 28.11.2025 | 3,313 |
| Contract object: hartie igienica 3 straturi | ||||||
| DA39364286 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 25.11.2025 | 2,613 |
| Contract object: pachet articole birou | ||||||
| DA39347257 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15511100-4 | 21.11.2025 | 1,533 |
| Contract object: lapte uht 3.5% 1l | ||||||
| DA39321967 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 30237000-9 | 19.11.2025 | 5,646 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39307364 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 18.11.2025 | 2,262 |
| Contract object: oferta casco conform anunt adv 1399015 | ||||||
| DA39188790 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | MERIDIAN SUD INVEST SRL CUI: 22724373 | furnizare | 50112000-3 | 03.11.2025 | 6,162 |
| Contract object: reparatie renault trafic | ||||||
| DA39128912 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 72540000-2 | 22.10.2025 | 9,472 |
| Contract object: servicii suport licente papercut, 3 ani | ||||||
- 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